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The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential awarded by the Information Systems Audit and Control Association (ISACA). The CRISC Certification is designed for IT professionals who are responsible for identifying and managing risks within their organizations' information systems. Certified in Risk and Information Systems Control certification focuses on risk assessment, risk management, risk response, and risk monitoring.

Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;
Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;
Identify possible vulnerabilities and threats to people, process, and technology of an organization;

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Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC Exams.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1752-Q1757):

NEW QUESTION # 1752
The PRIMARY objective for requiring an independent review of an organizations IT risk management process should be to:

A. confirm that IT risk assessment results are expressed as business impact.
B. ensure IT risk management is focused on mitigating potential risk.
C. verify implemented controls to reduce the likelihood of threat materialization.
D. assess gaps in IT risk management operations and strategic focus.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1753
Who is the MOST appropriate owner for business continuity controls within an organization?

A. Business information security officer
B. Business process manager
C. Service level manager
D. Data center operations manager

Answer: B

Explanation:
The business process manager is best suited to own business continuity controls because they have direct responsibility for the continuity of the business process and understand the criticality of maintaining operations during disruptions. While security officers and operations managers have important roles, the business process manager is accountable for ensuring the process continues to meet business objectives and should lead continuity efforts#5:513, 5:514 CRISC_SentenceinNOTE30.pptx#.

NEW QUESTION # 1754
Shawn is the project manager of the HWT project. In this project Shawn's team reports that they have found a way to complete the project work cheaply than what was originally estimated earlier. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes the project management plan accordingly. What type of risk response had been used by him?

A. Enhancing
B. Exploiting
C. Accepting
D. Explanation:
A risk event is been exploited so as to identify the opportunities for positive impacts. Exploit response is one of the strategies to negate risks or threats that appear in a project. This strategy may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Exploiting a risk event provides opportunities for positive impact on a project. Assigning more talented resources to the project to reduce the time to completion is an example of exploit response.
E. Avoiding

Answer: B

Explanation:
is incorrect. Accepting is a risk response that is appropriate for positive or negative risk events. It does not pursue the risk, but documents the event and allows the risk to happen. Often acceptance is used for low probability and low impact risk events. Answer:A is incorrect. To avoid a risk means to evade it altogether, eliminate the cause of the risk event, or change the project plan to protect the project objectives from the risk event. Answer:D is incorrect. Enhancing is a positive risk response that aims to increase the probability and/or impact of the risk event.

NEW QUESTION # 1755
A key risk indicator (KRI) is reported to senior management on a periodic basis as exceeding thresholds, but each time senior management has decided to take no action to reduce the risk. Which of the following is the MOST likely reason for senior management's response?

A. The KRI threshold needs to be revised to better align with the organization's risk appetite.
B. The underlying data source for the KRI is using inaccurate data and needs to be corrected.
C. Senior management does not understand the KRI and should undergo risk training.
D. The KRI is not providing useful information and should be removed from the KRI inventory.

Answer: A

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 1756
What is the most important benefit of classifying information assets?

A. Linking security requirements to business objectives
B. Identifying controls that should be applied
C. Defining access rights
D. Allotting risk ownership

Answer: B

Explanation:
Explanation/Reference:
Explanation:
All of the options are directly or indirectly are the advantages of classifying information assets, but the most important benefit amongst them is that appropriate controls can be identified.
Incorrect Answers:
A, B, C: These all are less significant than identifying controls.

NEW QUESTION # 1757
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