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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Exam Format: | Multiple-choice questions, Computer-based exam (proctored) |
| Real Exam Qty: | 150 multiple-choice questions |
| Related Certifications: | CISM CISA CGEIT |
| Available Languages: | English, Simplified Chinese, Spanish, Japanese |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Passing Score: | 450 (scaled score out of 800) |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Exam Duration: | 240 minutes |
| Recommended Training: | ISACA Training & Resources ISACA CRISC Review Courses |
| 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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Die ISACA CRISC Zertifizierung ist eine wertvolle Referenz für Fachleute, die in IT-Risikomanagement, Informationssicherheit und IT-Governance tätig sind. Durch das Bestehen der CRISC-Prüfung können Fachleute ihre Expertise bei der Identifizierung, Bewertung und Verwaltung von Risiken in Informationssystemen demonstrieren und ihre Glaubwürdigkeit in der Branche erhöhen. Mit der steigenden Nachfrage nach qualifizierten Risikomanagement-Experten kann die CRISC-Zertifizierung einen Weg zur Karriereentwicklung und zur Erhöhung des Verdienstpotenzials bieten.
1599. Frage
Effective risk communication BEST benefits an organization by:
Antwort: C
Begründung:
Section: Volume D
1600. Frage
Which of the following is MOST important to review when evaluating the ongoing effectiveness of the IT
risk register?
Antwort: B
Begründung:
The status of identified risk scenarios, because it helps to monitor and track the current level and direction of
the IT risks, and to determine whether the risk responses and controls are adequate and effective. An IT
riskregister is a document that records and tracks the key IT risks that an organization faces, along with their
likelihood, impact, and response strategies. An IT risk scenario is a hypothetical situation or event that
describes the source, cause, consequence, and impact of an IT risk. The status of identified risk scenarios is
the most important factor, as it reflects the actual and potential outcomes of the IT risks, and the performance
and progress of the risk management process. The costs associated with mitigation options, the cost-benefit
analysis of each risk response, and the timeframes for risk response actions are all possible factors to review
when evaluating the ongoing effectiveness of the IT risk register, but they are not the most important factor,
as they do not directly measure and report the status of the IT risk scenarios.
1601. Frage
Which of the following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?
Antwort: A
Begründung:
New regulatory requirements impacting IT are those that impose new obligations, restrictions, or standards on how an organization uses, manages, or secures its IT systems, data, or services1. Examples of such regulations include the GDPR, the CCPA, the HIPAA, or the PCI-DSS2. New regulatory requirements impacting IT can pose significant challenges and risks for an organization, such as:
* Compliance costs and efforts, such as updating policies, procedures, and systems, training staff, or hiring experts
* Noncompliance penalties and consequences, such as fines, lawsuits, sanctions, or reputational damages
* Operational disruptions or inefficiencies, such as system changes, data migrations, or service interruptions
* Competitive disadvantages or opportunities, such as losing or gaining customers, partners, or markets3 The first step that should be done when a company is made aware of new regulatory requirements impacting IT is to review the risk tolerance and appetite. Risk tolerance is the acceptable level of variation that an organization is willing to accept around its risk appetite. Risk appetite is the amount and type of risk that an organization is willing to take in order to meet its strategic objectives. By reviewing the risk tolerance and appetite, the company can:
* Establish a clear and consistent understanding of the organization's goals, values, and expectations
* regarding the new regulatory requirements impacting IT
* Assess the current and potential impacts of the new regulatory requirements impacting IT on the organization's performance, operations, or assets
* Determine the level of risk exposure and acceptance that the organization is comfortable with, and identify the risk thresholds or limits that should not be exceeded
* Align the risk management strategies and actions with the organization's risk tolerance and appetite, and prioritize the most critical and urgent risks to be addressed
* Communicate and report the risk tolerance and appetite to the stakeholders and regulators, and ensure transparency and accountability References = Regulating emerging technology | Deloitte Insights, Ten Key Regulatory Challenges of 2024 - kpmg.com, The Risks of Non-Compliance with Data Protection Laws, [Risk Tolerance - COSO], [Risk Appetite - COSO], [Risk Appetite and Tolerance - IRM]
1602. Frage
You are the project manager of HJT project. Important confidential files of your project are stored on a computer. Keeping the unauthorized access of this computer in mind, you have placed a hidden CCTV in the room, even on having protection password. Which kind of control CCTV is?
Antwort: B
Begründung:
Explanation/Reference:
Explanation:
CCTV is a physical control.
Physical controls protect the physical environment. They include basics such as locks to protect access to secure areas. They also include environmental controls. This section presents the following examples of physical controls:
Locked doors, guards, access logs, and closed-circuit television
Fire detection and suppression
Temperature and humidity detection
Electrical grounding and circuit breakers
Water detection
Incorrect Answers:
A, C, D CCTV is a physical control.
1603. Frage
Which of the following is a specific concern related to machine learning algorithms?
Antwort: B
Begründung:
Detailed Explanation:Data biasin machine learning algorithms can lead to inaccurate predictions or decisions,
as biases in training data are amplified in the output. Addressing bias is essential for ethical and reliable
algorithm performance.
1604. Frage
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