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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Passing Score: | 450 (scaled score out of 800) |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Format: | Computer-based exam (proctored), Multiple-choice questions |
| Available Languages: | English, Spanish, Simplified Chinese, Japanese |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Related Certifications: | CISA CISM CGEIT |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Recommended Training: | ISACA CRISC Review Courses ISACA Training & Resources |
| Exam Registration: | PSI Online Testing Platform ISACA CRISC Exam Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing (online proctored or at authorized test centers via PSI) |
| Pre Condition: | No mandatory prerequisites. ISACA recommends 3–5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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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.
The CRISC Exam covers four domains, namely IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam is 4 hours long and consists of 150 multiple-choice questions. CRISC exam is computer-based and is offered at authorized testing centers worldwide. The passing score for the exam is 450 out of 800.
NEW QUESTION # 219
Which of the following is MOST important to the effectiveness of a senior oversight committee for risk monitoring?
Answer: A
NEW QUESTION # 220
Which of the following approaches BEST identifies information systems control deficiencies?
Answer: C
NEW QUESTION # 221
An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to me risk practitioner?
Answer: A
NEW QUESTION # 222
Which of the following is the BEST indication that an organization ' s IT asset life cycle is poorly managed?
Answer: C
Explanation:
The correct answer isBbecause findingsensitive data on discarded devicesis the clearest indication that the IT asset life cycle is poorly managed. This points to failure in end-of-life handling, media sanitization, disposal controls, ownership accountability, and policy enforcement. It is a direct indicator of life cycle control breakdown with significant security and compliance consequences.
The other options are less conclusive:
* A. Increased hardware maintenance costsmay indicate inefficiency, but not necessarily poor life cycle control.
* C. Lack of asset labelingis a weakness, but less severe and less direct than improper disposal of sensitive data.
* D. Inadequate employee trainingmay contribute to problems, but it is not the strongest indicator by itself.
Exact Extracts supporting the answer:
* "When data are no longer needed by a particular process they should be handled according to policy."
* "Information that is no longer required to support the main purpose of the enterprise from an information security perspective should be managed under the retention policy."
* "The data security control that BEST protects the confidentiality of data stored on backup media in transit to a third-party storage facility is encryption."
* "The BEST safeguard against a data breach is security awareness training." These extracts support that assets and the data on them must be handled according to policy throughout the life cycle, especially when no longer needed. Sensitive data remaining on discarded devices is therefore the strongest indication of poor asset life cycle management.
NEW QUESTION # 223
Which of the following should be included in a risk scenario to be used for risk analysis?
Answer: C
Explanation:
A risk scenario is a hypothetical situation that describes how a risk event could adversely affect an organization's objectives, assets, or operations. A risk scenario can be used for risk analysis, which is the process of estimating the likelihood and impact of the risk event, and evaluating the effectiveness and efficiency of the risk response1.
One of the essential components of a risk scenario is the threat type, which is the source or cause of the risk event. The threat type can be classified into various categories, such as natural, human, technical, environmental, or legal. The threat type can help to define the characteristics, motivations, capabilities, and methods of the risk event, and to identify the potential vulnerabilities and exposures of the organization. The threat type can also help to determine the frequency and severity of the risk event, and to select the appropriate risk response strategies and controls23.
The other options are not the components of a risk scenario, but rather the outcomes or inputs of risk analysis.
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite can help to guide the risk analysis by providing a high-level statement of the desired level of risk taking and tolerance4. Risk tolerance is the acceptable variation in the outcomes related to specific objectives or risks. Risk tolerance can help to measure the risk analysis by providing quantitative or qualitative indicators of the acceptable range of risk exposure and performance4. Residual risk is the remaining risk after the risk response has been implemented. Residual risk can help to monitor the risk analysis by providing feedback on the effectiveness and efficiency of the risk response and the need for further action. References = Risk Analysis - ISACA Threat - ISACA Threat Modeling - ISACA Risk Appetite and Risk Tolerance - ISACA
[Residual Risk - ISACA]
[CRISC Review Manual, 7th Edition]
NEW QUESTION # 224
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