CRISC Dumps with Practice Exam Questions Answers
CRISC by Isaca Certificaton Actual Free Exam Practice Test
ISACA CRISC certification exam is an essential credential for IT professionals who are responsible for managing risks related to information systems. CRISC exam is challenging but rewarding, and passing it can lead to many career opportunities and demonstrate an IT professional’s expertise in risk management and information systems control.
ISACA CRISC certification is a valuable credential for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is highly regarded in the IT industry and provides a competitive edge to individuals who are seeking job opportunities in this field. CRISC exam is challenging, and individuals must have a minimum of three years of experience in IT risk management and information security to be eligible to take the exam. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.
ABCs of CRISC Exam
The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.
NEW QUESTION # 479
An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:
- A. recommend that the CTO revisit the risk acceptance decision.
- B. identify key risk indicators (KRls) for ongoing monitoring
- C. validate the CTO's decision with the business process owner
- D. update the risk register with the selected risk response
Answer: C
NEW QUESTION # 480
How residual risk can be determined?
- A. By determining remaining vulnerabilities after countermeasures are in place.
- B. is incorrect. Determining remaining vulnerabilities after countermeasures are in place
says nothing about threats, therefore risk cannot be determined. - C. By risk assessment
- D. is incorrect. Risk cannot be determined by threat analysis alone, regardless whether it is
residual or not. - E. By transferring all risks.
- F. By threat analysis
- G. Explanation:
All risks are determined by risk assessment, regardless whether risks are residual or not.
Answer: B,C,D,G
Explanation:
is incorrect. Transferring all the risks in not relevant to determining residual risk. It is one
of the method of risk management.
NEW QUESTION # 481
Which of the following should be an element of the risk appetite of an organization?
- A. The enterprise's capacity to absorb loss
- B. The effectiveness of compensating controls
- C. The amount of inherent risk considered appropriate
- D. The residual risk affected by preventive controls
Answer: C
NEW QUESTION # 482
Which of the following should be a risk practitioner s MOST important consideration when developing IT risk scenarios?
- A. Results of network vulnerability scanning and penetration testing
- B. The impact of controls on the efficiency of the business in delivering services
- C. Potential threats and vulnerabilities that may have an impact on the business
- D. Linkage of identified risk scenarios with enterprise risk management
Answer: C
NEW QUESTION # 483
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
- A. A decrease in the number of key controls
- B. Changes in control ownership
- C. Changes in control design
- D. An increase in residual risk
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 484
Which of the following control audit is performed to assess the efficiency of the productivity in the operations environment?
- A. is incorrect. Audits that assesses the correctness of financial statements is called
financial audit. - B. Operational
- C. Explanation:
The administrative audit is used to assess the efficiency of the productivity in the operations
environment. - D. Specialized
- E. is incorrect. It evaluates the internal control structure of process of functional area.
- F. Administrative
- G. Financial
Answer: F
Explanation:
is incorrect. They are the IS audits with specific intent to examine areas, such as
processes, services, or technologies, usually by third party auditors.
NEW QUESTION # 485
You work as a project manager for BlueWell Inc. You are involved with the project team on the different risk issues in your project. You are using the applications of IRGC model to facilitate the understanding and managing the rising of the overall risks that have impacts on the economy and society. One of your team members wants to know that what the need to use the IRGC is. What will be your reply?
- A. IRGC is both a concept and a tool.
- B. IRGC addresses understanding of the secondary impacts of a risk.
- C. IRGC addresses the development of resilience and the capacity of organizations and people to face unavoidable risks.
- D. IRGC models aim at building robust, integrative inter-disciplinary governance models for emerging and existing risks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
IRGC is aimed at building robust, integrative inter-disciplinary governance models for emerging and existing risks.
The International Risk Governance Council (IRGC) is a self-governing organization whose principle is to facilitate the understanding and managing the rising overall risks that have impacts on the economy and society, human health and safety, the environment at large. IRGC's effort is to build and develop concepts of risk governance, predict main risk issues and present risk governance policy recommendations for the chief decision makers. IRGC mainly emphasizes on rising, universal risks for which governance deficits exist. Its goal is to present recommendations for how policy makers can correct them. IRGC models at constructing strong, integrative inter-disciplinary governance models for up-coming and existing risks.
Incorrect Answers:
B: As IRGC is aimed at building robust, integrative inter-disciplinary governance models for emerging and existing risks, so it is the best answer for this question.
C, D: Risk governance addresses understanding of the secondary impacts of a risk, the development of resilience and the capacity of organizations and people to face unavoidable risks.
NEW QUESTION # 486
Which of the following is the MOST important data source for monitoring key risk indicators (KRIs)?
- A. Automated logs collected from different systems
- B. Audit reports from internal information systems audits
- C. Trend analysis of external risk factors
- D. Directives from legal and regulatory authorities
Answer: A
NEW QUESTION # 487
You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number (RPN) you would give to it?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
Explanation:
Section: Volume A
Explanation:
Steps involving in calculating risk priority number are as follows:
* Identify potential failure effects
* Identify potential causes
* Establish links between each identified potential cause
* Identify potential failure modes
* Assess severity, occurrence and detection
* Perform score assessments by using a scale of 1 -10 (low to high rating) to score these assessments.
* Compute the RPN for a particular failure mode as Severity multiplied by occurrence and detection.
RPN = Severity * Occurrence * Detection
Hence,
RPN = 4 * 5 * 6
= 120
Incorrect Answers:
B, C, D: These are not RPN for given values of severity, occurrence, and detection.
NEW QUESTION # 488
A new regulator/ requirement imposes severe fines for data leakage involving customers' personally identifiable information (Pll). The risk practitioner has recommended avoiding the risk. Which of the following actions would BEST align with this recommendation?
- A. Modify business processes to stop collecting Pll.
- B. Move Pll to a highly-secured outsourced site.
- C. Implement strong encryption for Pll.
- D. Reduce retention periods for Pll data.
Answer: A
NEW QUESTION # 489
Which type of indicators should be developed to measure the effectiveness of an organization's firewall rule set?
- A. Key management indicators (KMIs)
- B. Key risk indicators (KRIs)
- C. Key performance indicators (KPIs)
- D. Key control indicators (KCIs)
Answer: D
NEW QUESTION # 490
Which of the following is the BEST method to track asset inventory?
- A. Automated asset management software
- B. Periodic asset review by management
- C. IT resource budgeting process
- D. Asset registration form
Answer: A
Explanation:
Automated asset management software provides a continuous and efficient way to track assets throughout their lifecycle. It reduces the likelihood of human error, ensures up-to-date records, and can often integrate with other systems to provide comprehensive oversight of an organization's assets.
NEW QUESTION # 491
Which of the following is MOST helpful to understand the consequences of an IT risk event?
- A. Historical trend analysis
- B. Business impact analysis (BIA)
- C. Root cause analysis
- D. Fault tree analysis
Answer: B
NEW QUESTION # 492
Which of the following is the GREATEST benefit for an organization with a strong risk awareness culture?
- A. Reducing the involvement by senior management
- B. Discussing and managing risk as a team
- C. Reducing the need for risk policies and guidelines
- D. Using more risk specialists
Answer: B
Explanation:
Discussing and managing risk as a team is the greatest benefit for an organization with a strong risk awareness culture, as it enables the organization to share and communicate the risk information and knowledge among all the stakeholders, and to collaborate and coordinate the risk management activities and responsibilities.
Discussing and managing risk as a team can also help to foster a positive and proactive attitude toward risk, and to align the risk management process with the organization's strategy and objectives. Discussing and managing risk as a team can also enhance the risk governance and accountability, and support the risk learning and improvement. References = Most Asked CRISC Exam Questions and Answers. CRISC: Certified in Risk
& Information Systems Control Sample Questions, Question 252. ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 252. CRISC by Isaca Actual Free Exam Q&As, Question 9.
NEW QUESTION # 493
An organization has just implemented changes to close an identified vulnerability that impacted a critical business process. What should be the NEXT course of action?
- A. Update the risk register.
- B. Perform a business impact analysis (BIA)
- C. Review the risk tolerance.
- D. Redesign the heat map.
Answer: B
NEW QUESTION # 494
Which of the following matrices is used to specify risk thresholds?
- A. Risk indicator matrix
- B. Probability matrix
- C. Impact matrix
- D. Risk scenario matrix
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
Incorrect Answers:
B, D: Estimation of risk's consequence and priority for awareness is conducted by using probability and impact matrix. These matrices specify the mixture of probability and impact that directs to rating the risks as low, moderate, or high priority.
C: A risk scenario is a description of an event that can lay an impact on business, when and if it would occur.
Some examples of risk scenario are of:
Having a major hardware failure
Failed disaster recovery planning (DRP)
Major software failure
NEW QUESTION # 495
Which of the following control detects problem before it can occur?
- A. Compensation control
- B. Preventative control
- C. Deterrent control
- D. Detective control
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Preventative controls are the controls that detect the problem before it occurs. They attempt to predict potential problems and make adjustments to prevent those problems to occur in near future. This prediction is being made by monitoring both the system's operations and its inputs.
Incorrect Answers:
A: Deterrent controls are similar to the preventative controls, but they diminish or reverse the attraction of the environment to prevent risk from occurring instead of making adjustments to the environment.
B: Detective controls simply detect and report on the occurrence of a problems. They identify specific symptoms to potential problems.
C: Compensation controls ensure that normal business operations continue by applying appropriate resource.
NEW QUESTION # 496
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