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ISACA CRISC certification is a valuable credential for professionals involved in IT risk management, information security, and IT governance. By passing the CRISC exam, professionals can demonstrate their expertise in identifying, assessing, and managing risk in information systems, and enhance their credibility in the industry. With the demand for skilled risk management professionals on the rise, the CRISC Certification can provide a pathway to career advancement and increased earning potential.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1484-Q1489):

NEW QUESTION # 1484
Whether the results of risk analyses should be presented in quantitative or qualitative terms should be based PRIMARILY on the:

A. specific risk analysis framework being used.
B. results of the risk assessment.
C. requirements of management.
D. organizational risk tolerance

Answer: C

NEW QUESTION # 1485
Which of the following BEST indicates the risk appetite and tolerance level (or the risk associated with business interruption caused by IT system failures?

A. IT system criticality classification
B. Incident management service level agreement (SLA)
C. Mean time to recover (MTTR)
D. Recovery time objective (RTO)

Answer: D

NEW QUESTION # 1486
An IT license audit has revealed that there are several unlicensed copies of co be to:

A. procure the requisite licenses for the software to minimize business impact.
B. report the issue to management so appropriate action can be taken.
C. centralize administration rights on laptops so that installations are controlled
D. immediately uninstall the unlicensed software from the laptops

Answer: B

NEW QUESTION # 1487
The MAIN reason a risk practitioner should review control assessment reports is to:

A. Determine exceptions for management acceptance.
B. Provide assurance on effective compliance.
C. Determine if controls effectively lower risk exposure.
D. Determine overall efficiency of the control environment.

Answer: C

Explanation:
The correct answer is D . In CRISC, the purpose of reviewing control assessment reports is to determine whether controls are effective in reducing risk exposure to an acceptable level. The uploaded CRISC notes state that the most important criterion when reviewing information security controls is ensuring that the controls are effectively addressing risk. They also state that effective control implementation primarily correlates with a decrease in residual risk.
A is more audit/compliance focused. B may happen after exceptions are identified, but it is not the main reason for reviewing reports. C focuses on efficiency, while CRISC prioritizes risk reduction and control effectiveness.

NEW QUESTION # 1488
Which of the following is a KEY outcome of risk ownership?

A. Risk-oriented tasks are defined.
B. Business process risk is analyzed.
C. Risk responsibilities are addressed.
D. Risk-related information is communicated.

Answer: C

NEW QUESTION # 1489
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