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Certification Path
The Certified in Risk and Information Systems Control Certification includes only one CRISC Exams.
>> CRISC Certification Exam <<
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The Certified in Risk and Information Systems Control (CRISC) certification is a professional designation offered by the Information Systems Audit and Control Association (ISACA). Certified in Risk and Information Systems Control certification is designed for individuals who are responsible for managing and identifying risks within an organization's information technology systems. It provides a comprehensive understanding of risk management and information security, as well as the ability to develop and implement effective risk management strategies.
The CRISC exam is intended for professionals who have experience in the field of IT risk management and are looking to advance their careers. CRISC Exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, risk monitoring and reporting, and information systems control design and implementation. It is designed to test the candidate's knowledge and skills in these areas and is considered one of the most prestigious certifications in the field of IT risk management. Passing CRISC exam demonstrates that the candidate has a deep understanding of the principles and practices of IT risk management and is capable of managing risks within an organization's information systems.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1815-Q1820):
NEW QUESTION # 1815
Which of following is NOT used for measurement of Critical Success Factors of the project?
- A. Productivity
- B. Quantity
- C. Customer service
- D. Quality
Answer: B
Explanation:
Section: Volume A
Explanation:
Incorrect Answers:
A, B, D: Productivity, quality and customer service are used for evaluating critical service factor of any particular project.
NEW QUESTION # 1816
Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario development?
- A. Awareness of emerging business threats
- B. Up-to-date knowledge on risk responses
- C. Decision-making authority for risk treatment
- D. Ability to determine business impact
Answer: D
NEW QUESTION # 1817
Print jobs containing confidential information are sent to a shared network printer located in a secure room.
Which of the following is the BEST control to prevent the inappropriate disclosure of confidential
information?
- A. Requiring a printer access code for each user
- B. Using physical controls to access the printer room
- C. Using video surveillance in the printer room
- D. Ensuring printer parameters are properly configured
Answer: A
Explanation:
The best control to prevent the inappropriate disclosure of confidential information when print jobs containing
confidential information are sent to a shared network printer located in a secure room is to require a printer
access code for each user. A printer access code is a unique and secret code that the user needs to enter on the
printer device to release and retrieve the print job. Requiring a printer access code for each user is the best
control, as it helps to prevent or limit the unauthorized access, viewing, or copying ofthe confidential
information on the print job, especially if the print job is left unattended or forgotten on the printer device.
Requiring a printer access code for each user also helps to ensure the accountability and traceability of the
user who sent the print job, and to support the audit and monitoring of the printer activity. Using physical
controls to access the printer room, using video surveillance in the printer room, and ensuring printer
parameters are properly configured are also useful controls, but they are not as effective as requiring a printer
access code for each user, as they do not directly prevent or limit the inappropriate disclosure of confidential
information on the print job, and they may not deter or detect the unauthorized access or misuse of the print
job by the authorized users who have access to the printer room or device. References = CRISC Review
Manual, 6th Edition, ISACA, 2015, page 217.
NEW QUESTION # 1818
Which of the following BEST indicates effective information security incident management?
- A. Monthly trend of information security-related incidents
- B. Frequency of information security incident response plan testing
- C. Average time to identify critical information security incidents
- D. Percentage of high risk security incidents
Answer: B
NEW QUESTION # 1819
Which of the following is the BEST method for assessing control effectiveness?
- A. Control self-assessment
- B. Ad hoc control reporting
- C. Continuous monitoring
- D. Predictive analytics
Answer: C
NEW QUESTION # 1820
......
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