Authentic ISACA CRISC Exam Questions with Answers

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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 Certified in Risk and Information Systems Control Sample Questions (Q729-Q734):

NEW QUESTION # 729
In an organization dependent on data analytics to drive decision-making, which of the following would BEST help to minimize the risk associated with inaccurate data?

Answer: A

Explanation:
Periodically reviewing big data strategies is the best option to minimize the risk of inaccurate data, because it allows the organization to assess the quality, validity, and reliability of the data sources and the analytics methods. It also enables the organization to identify and address any gaps, errors, or inconsistencies in the data and the results. By reviewing the big data strategies, the organization can ensure that the data analytics are aligned with the business objectives and the risk appetite.
Establishing an intellectual property agreement is not relevant to the risk of inaccurate data, as it is a legal measure to protect the ownership and use of the data, not its quality or accuracy.
Evaluating each of the data sources for vulnerabilities is a good practice, but it is not sufficient to minimize the risk of inaccurate data, as it only focuses on the security aspect of the data, not the validity or reliability of the data itself.
Benchmarking to industry best practice is a useful way to compare the performance and results of the data analytics, but it does not directly address the risk of inaccurate data, as it assumes that the data and the methods are already valid and reliable. References = Risk IT Framework, 2nd Edition, ISACA, 2019, page
62-63.


NEW QUESTION # 730
Which of the following would be MOST important for a risk practitioner to provide to the internal audit department during the audit planning process?

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 731
Which of the following is the BEST approach for determining whether a risk action plan is effective?

Answer: A


NEW QUESTION # 732
An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?

Answer: D


NEW QUESTION # 733
A risk practitioner observes that the fraud detection controls in an online payment system do not perform as expected. Which of the following will MOST likely change as a result?

Answer: C

Explanation:
Residual risk is the amount of risk that remains after the implementation of risk mitigation controls. If the fraud detection controls in an online payment system do not perform as expected, the residual risk will most likely change as a result, because the controls will not be able to reduce the impact or likelihood of the fraud risk as intended. The residual risk may increase or decrease depending on the performance of the controls, and the risk practitioner may need to adjust the risk response strategy accordingly. The other options are not as likely to change as the residual risk, because they are not directly affected by the performance of the controls, but rather depend on other factors, such as the source of the risk, the organization's objectives, or the external environment, as explained below:
* A. Impact is the extent or magnitude of the harm or loss caused by a risk. The impact of the fraud risk in an online payment system may not change as a result of the controls' performance, because the impact is determined by the potential consequences of the fraud, such as financial losses, reputational damage, or legal liabilities, which are independent of the controls.
* C. Inherent risk is the amount of risk that exists before the implementation of any risk mitigation controls. The inherent risk of the fraud risk in an online payment system may not change as a result of the controls' performance, because the inherent risk is determined by the nature and characteristics of the risk, such as the type, source, or frequency of the fraud, which are independent of the controls.
* D. Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. The risk appetite of the organization may not change as a result of the controls' performance, because the risk appetite is determined by the organization's strategy, culture, and values, which are independent of the controls. References = Risk and Information Systems Control Study Manual, Chapter
* 2, Section 2.1.1, page 32. What is Residual Risk? Definition, Examples, and More, Residual Risk:
Definition, Formula & Management - Video & Lesson Transcript | Study.com, Residual Risk: What It Is and How to Manage It


NEW QUESTION # 734
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