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The Certified in Risk and Information Systems Control (CRISC) certification is a professional designation offered by the Information Systems Audit and Control Association (ISACA). Certified in Risk and Information Systems Control certification is designed for individuals who are responsible for managing and identifying risks within an organization's information technology systems. It provides a comprehensive understanding of risk management and information security, as well as the ability to develop and implement effective risk management strategies.
Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions
It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.
ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that is recognized globally in the field of Information Technology (IT). Certified in Risk and Information Systems Control certification is designed to help professionals who have a background in IT risk management and control to develop the skills and knowledge necessary to effectively manage and mitigate IT risks within their organizations. CRISC exam is a comprehensive assessment of the candidate's knowledge of IT risk management, control, and governance.
NEW QUESTION # 576
Implementing which of the following controls would BEST reduce the impact of a vulnerability that has been exploited?
- A. Corrective control
- B. Preventive control
- C. Deterrent control
- D. Detective control
Answer: D
NEW QUESTION # 577
Which of the following activities BEST facilitates effective risk management throughout the organization?
- A. Conducting periodic risk assessments
- B. Performing frequent audits
- C. Performing a business impact analysis (BIA)
- D. Reviewing risk-related process documentation
Answer: A
NEW QUESTION # 578
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
- A. Develop risk awareness training.
- B. Assess the potential risk.
- C. Identify the potential risk.
- D. Monitor employee usage.
Answer: C
NEW QUESTION # 579
What is the PRIMARY objective difference between an internal and an external risk management assessment reviewer?
- A. In quality of work
- B. In ease of access
- C. In independence
- D. In profession
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Independence is the freedom from conflict of interest and undue influence. By the mere fact that the external auditors belong to a different entity, their independence level is higher than that of the reviewer inside the entity for which they are performing a review. Independence is directly linked to objectivity.
Incorrect Answers:
A, B, C: These all choices vary subjectively.
NEW QUESTION # 580
Which of the following will BEST support management reporting on risk?
- A. Risk policy requirements
- B. Control self-assessment (CSA)
- C. A risk register
- D. Key performance indicators (KPIs)
Answer: D
NEW QUESTION # 581
You work as a Project Manager for www.company.com Inc. You have to measure the probability, impact, and risk exposure. Then, you have to measure how the selected risk response can affect the probability and impact of the selected risk event. Which of the following tools will help you to accomplish the task?
- A. Decision tree analysis
- B. Cause-and-effect diagrams
- C. Delphi technique
- D. Project network diagrams
Answer: A
Explanation:
Section: Volume B
Explanation:
Decision tree analysis is a risk analysis tool that can help the project manager in determining the best risk response. The tool can be used to measure probability, impact, and risk exposure and how the selected risk response can affect the probability and/or impact of the selected risk event. It helps to form a balanced image of the risks and opportunities connected with each possible course of action. This makes them mostly useful for choosing between different strategies, projects, or investment opportunities particularly when the resources are limited. A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility.
Incorrect Answers:
A: Project network diagrams help the project manager and stakeholders visualize the flow of the project work, but they are not used as a part of risk response planning.
B: The Delphi technique can be used in risk identification, but generally is not used in risk response planning.
The Delphi technique uses rounds of anonymous surveys to identify risks.
D: Cause-and-effect diagrams are useful for identifying root causes and risk identification, but they are not the most effective ones for risk response planning.
NEW QUESTION # 582
A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:
- A. include a roadmap to achieve operational excellence
- B. publish the report on-demand for stakeholders
- C. include a summary linking information to stakeholder needs
- D. include detailed deviations from industry benchmarks
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 583
To effectively support business decisions, an IT risk register MUST:
- A. be available to operational risk groups.
- B. effectively support a business maturity model.
- C. reflect the results of risk assessments.
- D. be reviewed by the IT steering committee.
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 584
Which of the following would BEST help secure online financial transactions from improper users?
- A. Periodic review of audit trails
- B. Multi-level authorization
- C. Review of log-in attempts
- D. Multi-factor authentication
Answer: D
NEW QUESTION # 585
When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?
- A. BCP testing is not in conjunction with the disaster recovery plan (DRP).
- B. Recovery time objectives (RTOs) do not meet business requirements.
- C. Each business location has separate, inconsistent BCPs
- D. BCP is often tested using the walk-through method.
Answer: B
NEW QUESTION # 586
An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been:
- A. accepted.
- B. transferred.
- C. avoided.
- D. mitigated.
Answer: A
NEW QUESTION # 587
Which of the following is a risk practitioner's BEST recommendation to address an organization's need to secure multiple systems with limited IT resources?
- A. Perform a vulnerability analysis.
- B. Apply available security patches.
- C. Schedule a penetration test.
- D. Conduct a business impact analysis (BIA)
Answer: D
NEW QUESTION # 588
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
- A. Ensuring compliance with regulatory requirements
- B. Providing an early warning to take proactive actions
- C. Assisting in continually optimizing risk governance
- D. Enabling the documentation and analysis of trends
Answer: C
NEW QUESTION # 589
Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?
- A. Audit and Accountability control
- B. Identification and Authentication control
- C. Access control
- D. System and Communications protection control
Answer: C
Explanation:
Section: Volume C
Explanation:
Access control helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Incorrect Answers:
A: System and Communications protection control is a large group of controls that cover many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.
B: Audit and Accountability control helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
D: Identification and Authentication control cover different practices to identify and authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.
NEW QUESTION # 590
Which of the following role carriers has to account for collecting data on risk and articulating risk?
- A. Business process owner
- B. Chief risk officer (CRO)
- C. Enterprise risk committee
- D. Chief information officer (CIO)
- E. Explanation:
CRO is the individual who oversees all aspects of risk management across the enterprise. Chief risk officer has the main accountability for collecting data and articulating risk. If there is any fault in these processes then CRO should be answerable.
Answer: B,E
Explanation:
is incorrect. Enterprise risk committee are the executives who are accountable for the enterprise level collaboration and consensus required to support enterprise risk management (ERM). They are to some extent responsible for articulating risk but are not accounted for it. They are neither responsible nor accounted for collecting data on risk. Answer:C is incorrect. CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility towards collecting data and articulating risk but is not accounted for them. Answer:B is incorrect. Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for collecting data and articulating risk but is not accounted for them.
NEW QUESTION # 591
Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?
- A. Data privacy officer
- B. Audit committee
- C. Customer database manager
- D. Customer data custodian
Answer: C
NEW QUESTION # 592
Which of the following should be included in a risk scenario to be used for risk analysis?
- A. Risk tolerance
- B. Risk appetite
- C. Residual risk
- D. Threat type
Answer: D
NEW QUESTION # 593
What is the MAIN purpose of designing risk management programs?
- A. To reduce the risk to a level that is too small to be measurable
- B. To reduce the risk to a rate of return that equals the current cost of capital
- C. To reduce the risk to the point at which the benefit exceeds the expense
- D. To reduce the risk to a level that the enterprise is willing to accept
Answer: D
Explanation:
Section: Volume C
Explanation:
Risk cannot be removed completely from the enterprise; it can only be reduced to a level that an organization is willing to accept. Risk management programs are hence designed to accomplish the task of reducing risks.
Incorrect Answers:
B: Depending on the risk preference of an enterprise, it may or may not choose to pursue risk mitigation to the point at which benefit equals or exceeds the expense. Hence this is not the primary objective of designing the risk management program.
C: Reducing risk to a level too small to measure is not practical and is often cost-prohibitive.
D: Reducing risks to a specific return ignores the qualitative aspects of the risk which should also be considered.
NEW QUESTION # 594
Which of the following is a key component of strong internal control environment?
- A. Automated tools
- B. Manual control
- C. RMIS
- D. Segregation of duties
Answer: D
Explanation:
Section: Volume C
Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
Incorrect Answers:
A: An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
C: Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer.
Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process.
D: It is not directly related in maintaining strong internal control environment. The automated tools are typically used to address SOD and also to provide the enterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.
NEW QUESTION # 595
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. Internal audit
- C. Regulatory examination
- D. Vendor performance scorecard
Answer: B
NEW QUESTION # 596
Henry is the project sponsor of the JQ Project and Nancy is the project manager. Henry has asked Nancy to start the risk identification process for the project, but Nancy insists that the project team be involved in the process. Why should the project team be involved in the risk identification?
- A. So that the project manager isn't the only person identifying the risk events within the project.
- B. So that the project team can develop a sense of ownership for the risks and associated risk responsibilities.
- C. Explanation:
The best answer to include the project team members is that they'll need to develop a sense of ownership for the risks and associated risk responsibilities. - D. is incorrect. While the project manager shouldn't be the only person to identify the risk events, this isn't the best answer. Answer:D is incorrect. The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership.
- E. So that the project team and the project manager can work together to assign risk ownership.
- F. So that the project manager can identify the risk owners for the risks within the project and the needed risk responses.
Answer: B
Explanation:
is incorrect. The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership and risk responses at this point.
NEW QUESTION # 597
Which of the following is the BEST way to identify changes to the risk landscape?
- A. Root cause analysis
- B. Access reviews
- C. Threat modeling
- D. Internal audit reports
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 598
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