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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that focuses on information systems risk management. Certified in Risk and Information Systems Control certification is designed for professionals who are responsible for managing and mitigating risks associated with information systems. The CRISC certification is aimed at individuals who work in the fields of IT risk management, information security, and IT governance.
ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks in IT and information systems. Certified in Risk and Information Systems Control certification is globally recognized and highly respected in the field of IT risk management. CRISC exam is designed to test the candidate's knowledge and skills in four domains: risk identification, assessment, response, and monitoring. CRISC exam is based on industry best practices and standards, including COBIT 2019, NIST, and ISO 31000.
NEW QUESTION # 674
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. Regulatory examination
- B. Internal audit
- C. External audit
- D. Vendor performance scorecard
Answer: C
NEW QUESTION # 675
Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?
- A. Monitoring the risk until the exposure is reduced
- B. Illustrating changes in risk trends
- C. Setting minimum sample sizes to ensure accuracy
- D. Listing alternative causes for risk events
Answer: B
NEW QUESTION # 676
Which of the following vulnerability assessment software can check for weak passwords on the network?
- A. Anti-spyware software
- B. Password cracker
- C. Explanation:
A password cracker is an application program that is used to identify an unknown or forgotten password on a computer or network resources. It can also be used to help a humancracker obtain unauthorized access to resources. A password cracker can also check for weak passwords on the network and give notifications to put another password. - D. Wireshark
- E. Antivirus software
Answer: B
Explanation:
is incorrect. Antivirus or anti-virus software is used to prevent, detect, and remove malware. It scans the computer for viruses. Answer: C is incorrect. Anti-spyware software is a type of program designed to prevent and detect unwanted spyware program installations and to remove those programs if installed. Answer: D is incorrect. Wireshark is a free and open-source protocol analyzer. It is used for network troubleshooting, analysis, software and communications protocol development, and education.
NEW QUESTION # 677
You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?
- A. Organizational process assets
- B. Data gathering and representation techniques
- C. Expert judgment
- D. Quantitative risk analysis and modeling techniques
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Organizational process asset is not a tool and technique, but an input to the quantitative risk analysis process. Quantitative Risk Analysis is a process to assess the probability of achieving particular project objectives, to quantify the effect of risks on the whole project objective, and to prioritize the risks based on the impact to overall project risk. Quantitative Risk Analysis process analyzes the affect of a risk event deriving a numerical value. It also presents a quantitative approach to build decisions in the presence of uncertainty. The inputs for Quantitative Risk Analysis are:
Organizational process assets
Project Scope Statement
Risk Management Plan
Risk Register
Project Management Plan
Incorrect Answers:
A: Data gathering and representation technique is a tool and technique for the quantitative risk analysis process.
B: Expert judgment is a tool and technique for the quantitative risk analysis process.
C: Quantitative risk analysis and modeling techniques is a tool and technique for the quantitative risk analysis process.
NEW QUESTION # 678
Which of the following would be the GREATEST challenge when implementing a corporate risk framework for a global organization?
- A. Risk taxonomy
- B. Privacy risk controls
- C. Business continuity
- D. Management support
Answer: B
NEW QUESTION # 679
Malware has recently affected an organization, The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:
- A. a vulnerability assessment.
- B. a root cause analysis.
- C. an impact assessment.
- D. a gap analysis
Answer: C
NEW QUESTION # 680
The number of tickets to rework application code has significantly exceeded the established threshold. Which of the following would be the risk practitioner s BEST recommendation?
- A. Implement training on coding best practices
- B. Perform a code review
- C. Implement version control software.
- D. Perform a root cause analysis
Answer: D
NEW QUESTION # 681
You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction. What would you classify this as?
- A. Status Update
- B. Risk Update
- C. Project Issue
- D. Project Risk
Answer: C
Explanation:
Section: Volume D
Explanation:
This is a project issue. It is easy to confuse this as a project risk; however, a project risk is always in the future.
In this case, the delay by the permitting agency has already happened; hence this is a project issue. The possible impact of this delay on the project cost, schedule, or performance can be classified as a project risk.
Incorrect Answers:
A: It is easy to confuse this as a project risk; however, a project risk is always in the future. In this case, the delay by the permitting agency has already happened; hence this is a project issue.
B, C: These are options are not valid.
NEW QUESTION # 682
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 models aim at building robust, integrative inter-disciplinary governance models for emerging and existing risks.
- B. IRGC addresses understanding of the secondary impacts of a risk.
- C. IRGC is both a concept and a tool.
- D. IRGC addresses the development of resilience and the capacity of organizations and people to face unavoidable risks.
Answer: A
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 # 683
From a risk management perspective, which of the following is the PRIMARY benefit of using automated system configuration validation tools?
- A. Residual risk is reduced.
- B. Inherent risk is reduced.
- C. Operational costs are reduced.
- D. Staff costs are reduced.
Answer: C
NEW QUESTION # 684
Which of the following is BEST described by the definition below?
"They are heavy influencers of the likelihood and impact of risk scenarios and should be taken into account during every risk analysis, when likelihood and impact are assessed."
- A. Obscure risk
- B. Risk factors
- C. Risk event
- D. Risk analysis
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Risk factors are those features that influence the likelihood and/or business impact of risk scenarios. They have heavy influences on probability and impact of risk scenarios. They should be taken into account during every risk analysis, when likelihood and impact are assessed.
Incorrect Answers:
A: The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
Visibility
Recognition
For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong
Have the capability to recognize an observed event as something wrong
C: A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of:
Threats to various processes of organization.
Threats to physical and information assets.
Likelihood and frequency of occurrence from threat.
Impact on assets from threat and vulnerability.
Risk analysis allows the auditor to do the following tasks:
Identify threats and vulnerabilities to the enterprise and its information system.
Provide information for evaluation of controls in audit planning.
Aids in determining audit objectives.
Supporting decision based on risks.
D: A risk event represents the situation where you have a risk that only occurs with a certain probability and where the risk itself is represented by a specified distribution.
NEW QUESTION # 685
Which of the following risks is associated with not receiving the right information to the right people at the right time to allow the right action to be taken?
- A. Availability risk
- B. Access risk
- C. Relevance risk
- D. Integrity risk
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Relevance risk is the risk associated with not receiving the right information to the right people (or process or systems) at the right time to allow the right action to be taken.
Incorrect Answers:
B: The risk that data cannot be relied on because they are unauthorized, incomplete or inaccurate is termed as integrity risk.
C: The risk of loss of service or that data is not available when needed is referred as availability risk.
D: The risk that confidential or private information may be disclosed or made available to those without appropriate authority is termed as access or security risk. An aspect of this risk is non-compliance with local, national and international laws related to privacy and protection of personal information.
NEW QUESTION # 686
Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?
- A. Changes in service level objectives
- B. The outsourcing of related IT processes
- C. Outcomes of periodic risk assessments
- D. Findings from continuous monitoring
Answer: C
NEW QUESTION # 687
Who should be PRIMARILY responsible for establishing an organization's IT risk culture?
- A. Business process owner
- B. Executive management
- C. Risk management
- D. IT management
Answer: B
NEW QUESTION # 688
Which of the following would BEST help minimize the risk associated with social engineering threats?
- A. Enforcing segregation of duties
- B. Enforcing employee sanctions
- C. Reviewing the organization's risk appetite
- D. Conducting phishing exercises
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 689
When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?
- A. A list of assets exposed to the highest risk
- B. Recent audit and self-assessment results
- C. Risk action plans and associated owners
- D. Potential losses compared to treatment cost
Answer: D
NEW QUESTION # 690
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
- A. A recommendation for internal audit validation
- B. Suggestions for improving risk awareness training
- C. The impact to the organization s risk profile
- D. Plans for mitigating the associated risk
Answer: C
NEW QUESTION # 691
Which of the following should be the MOST important consideration when performing a vendor risk assessment?
- A. Results of the last risk assessment of the vendor
- B. Inherent risk of the business process supported by the vendor
- C. Length of time since the last risk assessment of the vendor
- D. Risk tolerance of the vendor
Answer: B
NEW QUESTION # 692
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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification that validates an individual’s expertise in risk management and information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global non-profit organization that focuses on providing knowledge and resources to IT governance, assurance, and security professionals. The CRISC certification exam is designed for professionals who manage risks, control information systems, and have expertise in identifying and assessing information systems (IS) and business risks.
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