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One of the advantages of taking the Pass4SureQuiz Certified in Risk and Information Systems Control (CRISC) practice exam (desktop and web-based) is that it helps applicants to focus on their weak areas. It also helps applicants to track their progress and make improvements. ISACA CRISC Practice Exams are particularly helpful in identifying areas where one needs more practice.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Exam Format: | Multiple Choice |
| Available Languages: | English, Spanish, Portuguese, Korean, Japanese, Chinese Simplified |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Related Certifications: | CISA CISM CGEIT |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
>> Latest CRISC Exam Answers <<
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The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.
The CRISC Certification is a valuable designation that demonstrates an individual's expertise in risk management and information security. It is highly regarded by employers and can lead to increased job opportunities and salary advancement in the information technology field.
NEW QUESTION # 1420
A highly regulated organization acquired a medical technology startup company that processes sensitive personal information with weak data protection controls. Which of the following is the BEST way for the acquiring company to reduce its risk while still enabling the flexibility needed by the startup company?
Answer: A
Explanation:
Data protection is the process of safeguarding sensitive personal information from unauthorized access, use, disclosure, modification, or destruction. Data protection can help to ensure the privacy and security ofthe data subjects, and to comply with the legal and regulatory requirements that apply to the data processing activities1.
A highly regulated organization that acquired a medical technology startup company that processes sensitive personal information with weak data protection controls faces a high risk of data breaches, fines, lawsuits, reputational damage, or loss of customer trust. The best way for the acquiring company to reduce its risk while still enabling the flexibility needed by the startup company is to classify and protect the data according to the parent company's internal standards, because it can help to:
Identify and categorize the sensitive personal information based on its value, sensitivity, and criticality, such as confidential, restricted, internal, or public Apply and enforce the appropriate data protection policies, procedures, and controls for each data category, such as encryption, access control, backup, retention, or disposal Align and integrate the data protection practices and processes of the startup company with those of the parent company, and ensure the consistency and compliance across the organization Balance and optimize the trade-off between data protection and data usability, and allow the startup company to leverage the data for innovation and growth, as long as it meets the data protection standards of the parent company23 The other options are not the best ways for the acquiring company to reduce its risk while still enabling the flexibility needed by the startup company, but rather some of the steps or aspects of data protection. Identify previous data breaches using the startup company's audit reports is a step that can help to assess the current data protection status and gaps of the startup company, and to learn from the past incidents and mistakes, but it does not address the future data protection needs and challenges of the startup company. Have the data privacy officer review the startup company's data protection policies is an aspect that can help to ensure the legal and regulatory compliance of the data protection activities of the startup company, and to provide guidance and oversight for the data protection issues and risks, but it does not ensure the technical and operational effectiveness and efficiency of the data protection controls of the startup company. Implement a firewall and isolate the environment from the parent company's network is a control that can help to prevent or limit the external or internal attacks or threats to the data of the startup company, and to reduce the exposure or impact of a data breach, but it does not ensure the availability or accessibility of the data for the legitimate and authorized purposes of the startup company. References = Data Protection - ISACA Data Classification - ISACA Data Protection Best Practices - ISACA
[CRISC Review Manual, 7th Edition]
NEW QUESTION # 1421
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities
have been implemented according to management's action plan?
Answer: A
Explanation:
The best way to validate whether controls to reduce user device vulnerabilities have been implemented
according to management's action plan is to rescan the user environment, as it provides an objective and
reliable way to measure and verify the effectiveness and adequacy of the controls, and to detect any remaining
or new vulnerabilities. Surveying device owners, requiring annual end user policy acceptance, and reviewing
awareness training assessment results are not the best ways, as they may not provide sufficient assurance,
evidence, or timeliness of the control validation, respectively. References = CRISC Review Manual, 7th
Edition, page 154.
NEW QUESTION # 1422
Which of the following BEST facilitates the identification of appropriate key performance indicators (KPIs) for a risk management program?
Answer: A
NEW QUESTION # 1423
Which of the following should be the FIRST course of action if the risk associated with a new technology is
found to be increasing?
Answer: A
Explanation:
A risk action plan is a document that outlines the actions to be taken to mitigate or avoid a risk. A risk action
plan should be revised when the risk associated with a new technology is found to be increasing, as this
indicates that the current plan is not effective or sufficient. Revising the risk action plan can help identify the
root causes of the risk increase, evaluate the effectiveness of current controls, and implement additional or
alternative controls as needed. Re-evaluating current controls, escalating the risk to senior management, and
implementing additional controls are possible steps in the revision process, but they are not the first course of
action. The first course of action should be to update the risk action plan to reflect the current risk situation
and the appropriate risk response.
NEW QUESTION # 1424
An organization wants to transfer risk by purchasing cyber insurance. Which of the following would be
MOST important for the risk practitioner to communicate to senior management for contract negotiation
purposes?
Answer: C
Explanation:
The most important information for the risk practitioner to communicate to senior management for contract
negotiation purposes when the organization wants to transfer risk by purchasing cyber insurance is the current
annualized loss expectancy report, as it provides an estimate of the potential financial loss or impact that
theorganization may incur due to a cyber risk event in a given year, and helps to determine the optimal
coverage and premium of the cyber insurance. The other options are not the most important information, as
they are more related to the audit, asset, or industry aspects of the cyber risk, respectively, rather than the
financial aspect of the cyber risk. References = CRISC Review Manual, 7th Edition, page 111.
NEW QUESTION # 1425
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