
Certified in Risk and Information Systems Control
Domain 4Objective 3
Resilience and Continuity CRISC Practice Questions (Page 2)
Part of the Domain 4: Technology and Security domain, which accounts for 20% of the CRISC exam.
27questions here
6free pages
7concepts
20%of the exam
Questions 6–10
- 6
A hospital's IT department has a disaster recovery plan that has never been tested. The plan includes roles for the incident commander, communications lead, and technical recovery teams. Management wants to validate the plan's coordination and communication procedures without incurring downtime or affecting patient care. Which of the following testing methods is MOST appropriate?
Select an answer first - 7
A manufacturing company is conducting a business impact analysis (BIA) to prioritize its systems for disaster recovery. The BIA team has gathered the following data: the production scheduling system supports real-time order processing and has a maximum tolerable downtime of 2 hours; the HR payroll system can tolerate 48 hours of downtime; the email system can tolerate 24 hours. Which system should be assigned the HIGHEST recovery priority?
Select an answer first - 8
What is the primary advantage of conducting a full-scale disaster recovery test?
Select an answer first - 9
A company has a disaster recovery plan that relies on a hot site with synchronous replication. The RTO is 2 hours and RPO is 15 minutes. During a disaster declaration, the incident commander discovers that the hot site's activation requires the database administrator (DBA) to manually run a script to bring the database online. The DBA is on vacation and unreachable. What is the MOST significant risk to meeting the RTO?
Select an answer first - 10
What is the primary purpose of data replication in a disaster recovery strategy?
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