ISACA CRISC Questions Exam Study Tips And Information

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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	20%	- Risk Identification 1. Asset identification 2. Threat and vulnerability analysis - Risk Analysis and Evaluation 1. Risk prioritization 2. Likelihood and impact assessment
Monitoring and Control	22%	- Risk Monitoring 1. Continuous monitoring processes 2. Key risk indicators (KRIs) - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support
Governance	26%	- Enterprise Risk Management Framework 1. Risk appetite and tolerance 2. Risk governance structure - Risk Strategy Alignment 1. Business objectives alignment 2. Stakeholder engagement
Risk Response and Reporting	32%	- Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status - Risk Treatment Options 1. Risk transfer and avoidance 2. Risk mitigation strategies

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q271-Q276):

NEW QUESTION # 271
An organization plans to migrate sensitive information to a public cloud infrastructure. Which of the following is the GREATEST security risk in this scenario?

A. System downtime does not meet the organization's thresholds.
B. Data may be commingled with other tenants' data.
C. The cloud provider is not independently certified.
D. The infrastructure will be managed by the public cloud administrator.

Answer: B

NEW QUESTION # 272
A financial institution has identified high risk of fraud in several business applications. Which of the
following controls will BEST help reduce the risk of fraudulent internal transactions?

A. Periodic internal audits
B. Segregation of duties
C. Periodic user privileges review
D. Log monitoring

Answer: B

Explanation:
The best control to help reduce the risk of fraudulent internal transactions in several business applications is
the segregation of duties. Segregation of duties is the principle of dividing the roles and responsibilities of
different individuals or groups involved in a business process or an IT service, so that no one person or group
has complete control over the entire process or service. Segregation of duties can help to prevent or detect
fraud, errors, conflicts of interest, or misuse of resources, by ensuring that there are checks and balances, and
that there is adequate oversight and accountability. Segregation of duties can also help to reduce the risk of
collusion, compromise, or coercion among the internal staff, by limiting their access and authority to
thebusiness applications and data. Periodic user privileges review, log monitoring, and periodic internal audits
are also useful controls, but they are not as effective as segregation of duties, as they are reactive and
detective measures, rather than proactive and preventive measures. References = CRISC Review Manual, 6th
Edition, ISACA, 2015, page 217.

NEW QUESTION # 273
A risk practitioner has recently become aware of unauthorized use of confidential personal information within the organization. Which of the following should the risk practitioner do FIRST?

A. Establish database activity monitoring
B. Escalate the issue to the data owner
C. Report the incident to the chief privacy officer (CPO)
D. Invoke the incident response plan

Answer: D

Explanation:
In the event of a data breach or misuse of confidential information, the first step is to activate the incident response plan. This ensures immediate containment, impact analysis, and communication protocols are followed.
Reference:CRISC Manual - Domain 3, Slide 291-292

NEW QUESTION # 274
Which of the following management action will MOST likely change the likelihood rating of a risk scenario related to remote network access?

A. Creating metrics to track remote connections
B. Updating remote desktop software
C. Updating the organizational policy for remote access
D. Implementing multi-factor authentication

Answer: D

Explanation:
The management action that will most likely change the likelihood rating of a risk scenario related to remote network access is implementing multi-factor authentication. Multi-factor authentication is a technique that requires the user to provide two or more pieces of evidence to verify their identity, such as a password, a token, or a biometric factor. Multi-factor authentication can help to reduce the likelihood of unauthorized or malicious access to the remote network, as it adds an extra layer of security and makes it harder for the attackers to compromise the user credentials. The other options are not as likely to change the likelihood rating of the risk scenario, as they are related to the update, creation, or maintenance of the remote network access, not the verification or protection of the remote network access. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.

NEW QUESTION # 275
When establishing an enterprise IT risk management program, it is MOST important to:

A. report identified IT risk scenarios to senior management.
B. understand the organization's information security policy.
C. validate the organization's data classification scheme.
D. review alignment with the organizations strategy.

Answer: A

NEW QUESTION # 276
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