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The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).
To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.
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ISACA CRISC Exam covers four domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation. CRISC exam tests the candidate's knowledge and skills in these four domains and ensures that they have the necessary expertise to manage enterprise risk and information security effectively. Certified in Risk and Information Systems Control certification is ideal for IT and business professionals who want to enhance their knowledge and skills in the field of risk management and information security.
NEW QUESTION # 1288
An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'
Answer: C
Explanation:
A legacy system is an old or outdated IT system that is still in use by an organization. A legacy system may pose various risks to the organization, such as security vulnerabilities, compatibility issues, performance degradation, maintenance challenges, etc. When an internal audit report reveals that a legacy system is no longer supported by the vendor or the manufacturer, the risk practitioner's most important action before recommending a risk response is to assess the potential impact and cost of mitigation, which means to estimate the consequences and expenses of the risk event if the legacy system fails or malfunctions. By assessing the potential impact and cost of mitigation, the risk practitioner can evaluate the risk exposure and determine the appropriate risk response, such as accepting, avoiding, transferring, or reducing the risk.
References = 4
NEW QUESTION # 1289
Controls should be defined during the design phase of system development because:
Answer: D
NEW QUESTION # 1290
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
Answer: C
Explanation:
An IT risk and control self-assessment (RCSA) is a process that helps organizations identify and evaluate operational risks and assess the effectiveness of their control measures12. It is a structured approach that involves identifying, assessing, mitigating, and monitoring risks across all levels of an organization12.
A report to senior management is a document that summarizes and communicates the results and findings of the RCSA, and provides recommendations and action plans for improving the risk management and control processes34.
The most important aspect of an IT risk and control self-assessment to include in a report to senior management is an increase in residual risk, which is the risk remaining after risk treatment, and represents the exposure or potential impact of the risk on the organization's objectives56.
An increase in residual risk is the most important aspect because it indicates the level of risk that the organization is willing to accept or tolerate, and the gap between the current and desired risk profile56.
An increase in residual risk is also the most important aspect because it requires the attention and decision of the senior management, who are responsible for defining the organization's risk appetite, strategy, and criteria, and for ensuring that the residual risk is within the acceptable range56.
The other options are not the most important aspects, but rather possible components or outcomes of an IT risk and control self-assessment that may support or complement the report to senior management. For example:
Changes in control design are components of an IT risk and control self-assessment that involve modifying or updating the control measures to address the changes in the risk environment or the organization's objectives56. However, changes in control design are not the most important aspect because they do not measure or reflect the residual risk, which is the ultimate goal of the risk treatment56.
A decrease in the number of key controls is an outcome of an IT risk and control self-assessment that indicates the improvement or optimization of the control processes, and the reduction of the complexity or redundancy of the control measures56. However, a decrease in the number of key controls is not the most important aspect because it does not indicate or imply the residual risk, which may depend on other factors such as the effectiveness or efficiency of the controls56.
Changes in control ownership are components of an IT risk and control self-assessment that involve assigning or reassigning the responsibility and accountability for the control processes to the appropriate individuals or groups within the organization56. However,changes in control ownership are not the most important aspect because they do not affect or determine the residual risk, which is independent of the control owners56. References =
1: Risk and control self-assessment - KPMG Global1
2: Control Self Assessments - PwC2
3: How-To Guide: Implementing Risk Control Self-Assessment Steps4
4: RISK MANAGEMENT SELF-ASSESSMENT TEMPLATE - Smartsheet5
5: Risk IT Framework, ISACA, 2009
6: IT Risk Management Framework, University of Toronto, 2017
NEW QUESTION # 1291
A new regulator/ requirement imposes severe fines for data leakage involving customers' personally identifiable information (Pll). The risk practitioner has recommended avoiding the risk. Which of the following actions would BEST align with this recommendation?
Answer: D
NEW QUESTION # 1292
A risk practitioner has been notified that an employee sent an email in error containing customers' personally
identifiable information (Pll). Which of the following is the risk practitioner's BEST course of action?
Answer: B
Explanation:
The best course of action for the risk practitioner is to follow the incident reporting procedures established by
the organization. This will ensure that the incident is properly documented, escalated, and resolved in a timely
and consistent manner. Reporting the incident to the chief risk officer, advising the employee to forward the
email to the phishing team, or advising the employee to permanently delete the email are not the best courses
of action, as they may not comply with the organization's policies and standards, and may not address the root
cause and impact of the incident. References = Risk and Information Systems Control Study Manual, 7th
Edition, Chapter 4, Section 4.2.2.1, page 193.
NEW QUESTION # 1293
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