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To be eligible to take the CRISC exam, candidates must have at least three years of experience in the field of information systems control, and at least one year of experience in at least two of the four domains covered by the exam. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CRISC exam within five years of applying for certification.
Main Requirements
To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.
The CRISC certification is aimed at professionals who have experience in the risk management and information systems control fields. CRISC exam is designed to test the skills and knowledge of professionals in these fields, including how to identify, assess, and evaluate risks associated with information systems. Certified in Risk and Information Systems Control certification is also designed to test the ability of professionals to design, implement, monitor, and maintain an effective risk management program for their organization.
NEW QUESTION # 458
Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?
- A. Conduct a compliance check against standards.
- B. Complete an offsite business continuity exercise.
- C. Measure the change in inherent risk.
- D. Perform a vulnerability assessment.
Answer: A
NEW QUESTION # 459
Which of the following would BEST enable mitigation of newly identified risk factors related to internet of Things (loT)?
- A. Introducing control procedures early in the life cycle
- B. Performing secure code reviews
- C. Performing periodic risk assessments of loT
- D. Implementing loT device software monitoring
Answer: A
NEW QUESTION # 460
An organization has just started accepting credit card payments from customers via the corporate website.
Which of the following is MOST likely to increase as a result of this new initiative?
- A. Residual risk
- B. Risk tolerance
- C. Inherent risk
- D. Risk appetite
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 461
Which of the following is the MOST important outcome of reviewing the risk management process?
- A. Improving the competencies of employees who performed the review
- B. Determining what changes should be nude to IS policies to reduce risk
- C. Assuring the risk profile supports the IT objectives
- D. Determining that procedures used in risk assessment are appropriate
Answer: C
NEW QUESTION # 462
Which of the following MOST effectively limits the impact of a ransomware attack?
- A. Cyber insurance
- B. Data backups
- C. Cryptocurrency reserve
- D. End user training
Answer: D
NEW QUESTION # 463
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
- A. External audit
- B. Vendor performance scorecard
- C. Internal audit
- D. Regulatory examination
Answer: C
NEW QUESTION # 464
Who is MOST likely to be responsible for the coordination between the IT risk strategy and the business risk strategy?
- A. Chief financial officer
- B. Chief information officer
- C. Internal audit director
- D. Information security director
Answer: B
NEW QUESTION # 465
As part of an overall IT risk management plan, an IT risk register BEST helps management:
- A. communicate the enterprise risk management policy
- B. understand the organizational risk profile
- C. stay current with existing control status
- D. align IT processes with business objectives
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 466
Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?
- A. Using reputable third-party training programs
- B. Reviewing content with senior management
- C. Piloting courses with focus groups
- D. Creating modules for targeted audiences
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 467
Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?
- A. Vendor selection process
- B. Quality baseline
- C. Process improvement plan
- D. Stakeholder identification
Answer: B
Explanation:
Section: Volume B
Explanation:
When changes enter the project scope, the quality baseline is also updated. The quality baseline records the quality objectives of the project and is based on the project requirements.
Incorrect Answers:
A: The stakeholder identification process will not change because of scope additions. The number of stakeholders may change but how they are identified will not be affected by the scope addition.
B: The vendor selection process likely will not change because of added scope changes. The vendors in the project may, but the selection process will not.
D: The process improvement plan aims to improve the project's processes regardless of scope changes.
NEW QUESTION # 468
Which of the following BEST enables risk-based decision making in support of a business continuity plan (BCP)?
- A. Threat analysis
- B. Impact analysis
- C. Root cause analysis
- D. Control analysis
Answer: B
NEW QUESTION # 469
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
- A. Escalate the issue to senior management
- B. Absorb the loss in productivity.
- C. Request a waiver to the requirements.
- D. Remove the control to accommodate business objectives.
Answer: A
NEW QUESTION # 470
You are the project manager for TTP project. You are in the Identify Risks process. You have to create the risk register. Which of the following are included in the risk register?
Each correct answer represents a complete solution. Choose two.
- A. List of potential responses
- B. List of mitigation techniques
- C. List of identified risks
- D. Explanation:
Risk register primarily contains the following: List of identified risks: A reasonable description of the identified risks is noted in the risk register. The description includes event, cause, effect, impact related to the risks identified. In addition to the list of identified risks, the root causes of those risks may appear in the risk register. List of potential responses: Potential responses to a risk may be identified during the Identify Risks process. These responses are useful as inputs to the Plan Risk Responses process. - E. List of key stakeholders
Answer: A,C,D
Explanation:
is incorrect. Risk register do contain the summary of mitigation, but only after the applying risk response. Here in this scenario you are in risk identification phase, hence mitigation techniques cannot be documented at this situation. Answer:B is incorrect. This is not valid content of risk register. A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains: A description of the risk The impact should this event actually occur The probability of its occurrence Risk Score (the multiplication of Probability and Impact) A summary of the planned response should the event occur A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event) Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
NEW QUESTION # 471
When prioritizing risk response, management should FIRST:
- A. evaluate the organization s ability and expertise to implement the solution.
- B. determine which risk factors have high remediation costs
- C. evaluate the risk response of similar organizations.
- D. address high risk factors that have efficient and effective solutions.
Answer: D
NEW QUESTION # 472
Which of the following is the MOST important data attribute of key risk indicators (KRIs)?
- A. The data is automatically produced.
- B. The data is calculated continuously.
- C. The data is relevant.
- D. The data is measurable.
Answer: D
NEW QUESTION # 473
After entering a large number of low-risk scenarios into the risk register, it is MOST important for the risk practitioner to:
- A. analyze changes to aggregate risk.
- B. recommend acceptance of the risk scenarios.
- C. prepare a follow-up risk assessment.
- D. reconfirm risk tolerance levels.
Answer: A
NEW QUESTION # 474
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?
- A. Ability to predict trends
- B. Ongoing availability of data
- C. Ability to aggregate data
- D. Availability of automated reporting systems
Answer: D
NEW QUESTION # 475
A change management process has recently been updated with new testing procedures. The NEXT course of action is to:
- A. assess the maturity of the change management process
- B. conduct a cost-benefit analysis to justify the cost of the control
- C. monitor processes to ensure recent updates are being followed
- D. communicate to those who test and promote changes
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 476
The objective of aligning mitigating controls to risk appetite is to ensure that:
- A. insurance costs are minimized
- B. exposures are reduced only for critical business systems
- C. exposures are reduced to the fullest extent
- D. the cost of controls does not exceed the expected loss.
Answer: D
NEW QUESTION # 477
Which of the following helps ensure compliance with a non-repudiation policy requirement for electronic transactions?
- A. Encrypted passwords
- B. Digital signatures
- C. Digital certificates
- D. One-time passwords
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 478
Who should be accountable for ensuring effective cybersecurity controls are established?
- A. Risk owner
- B. IT management
- C. Enterprise risk function
- D. Security management function
Answer: D
NEW QUESTION # 479
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