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The CRISC certification is highly respected in the IT industry and is recognized by many employers as a valuable credential for professionals who are responsible for managing IT risk and information systems control. Certified in Risk and Information Systems Control certification is ideal for IT professionals who work in risk management, information security, IT audit, and compliance.
ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is a globally recognized certification that focuses on risk management and information systems control. Certified in Risk and Information Systems Control certification is designed for IT professionals who are responsible for identifying, evaluating, and managing information systems and technology risks. CRISC Certification holders are expected to possess expertise in risk management and control, as well as proficiency in the design, implementation, and monitoring of information systems.
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| Exam Price ISACA Member | $575 (USD) |
| Sample Questions | ISACA CRISC Sample Questions |
| Exam Name | ISACA Certified in Risk and Information Systems Control (CRISC) |
| Duration | 240 mins |
| Books / Training | Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CRISC Planning Guide |
| Number of Questions | 150 |
| Exam Price ISACA Nonmember | $760 (USD) |
NEW QUESTION # 682
What is MOST important for the risk practitioner to understand when creating an initial IT risk register?
Answer: C
NEW QUESTION # 683
Which of the following scenarios represents a threat?
Answer: B
NEW QUESTION # 684
Which of the following would provide the BEST guidance when selecting an appropriate risk treatment plan?
Answer: C
NEW QUESTION # 685
You are working as the project manager of the ABS project. The project is for establishing a computer network in a school premises. During the project execution, the school management asks to make the campus Wi-Fi enabled. You know that this may impact the project adversely. You have discussed the change request with other stakeholders. What will be your NEXT step?
Answer: C
Explanation:
B, and D are incorrect. All these are the required steps depending on the change
request. Any change request must be followed by the impact analysis of the change.
NEW QUESTION # 686
Which of the following events is MOST likely to trigger the need to conduct a risk assessment?
Answer: C
Explanation:
Conducting a risk assessment is a critical process that helps organizations identify, evaluate, and prioritize
risks that could impact their objectives. The introduction of a new product line is most likely to trigger the
need for a risk assessment due to the following reasons:
Introduction of a New Product Line (Answer D):
Significance: Launching a new product involves significant changes to business processes, technologies, and
possibly market dynamics. It introduces new elements that could affect the organization's risk profile.
Complexity and Uncertainty: New products often come with unknown risks and uncertainties. Understanding
these risks is crucial to ensure they are managed effectively.
Impact on Operations: A new product can impact various facets of the organization, including production,
supply chain, IT infrastructure, and customer support. Assessing risks helps in planning and mitigating
potential disruptions.
Compliance and Regulatory Considerations: New products might have to comply with new regulations or
standards, necessitating a review of associated risks.
Comparison with Other Options:
A: An incident resulting in data loss:
Purpose: While incidents like data loss are serious and require immediate response and investigation, they
typically trigger incident management and post-incident reviews rather than a full risk assessment.
B: Changes in executive management:
Purpose: Changes in leadership can influence the strategic direction and priorities of the organization, but they
do not inherently introduce new operational risks that necessitate an immediate risk assessment.
C: Updates to the information security policy:
Purpose: Policy updates are often based on previously identified risks and aim to mitigate them. They are
more about adjusting controls rather than reassessing the risk landscape completely.
References:
ISACA CRISC Review Manual, Chapter 2, "IT Risk Assessment," which highlights the importance of
conducting risk assessments in response to significant organizational changes, such as the introduction of new
products, which can significantly alter the risk profile of the organization. This aligns with the need to
reassess risks to ensure appropriate controls and mitigation strategies are in place for new initiatives.
NEW QUESTION # 687
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