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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 22% | - Risk identification
|
| Governance | 26% | - Organizational risk governance framework
|
| Risk Response and Reporting | 32% | - Risk monitoring and control
|
| Technology and Security | 20% | - Emerging technologies and risk
|
>> CRISC Current Exam Content <<
Solutions is committed to ace your ISACA CRISC exam preparation and enable you to pass the final CRISC exam with flying colors. To achieve this objective Exams. Solutions is offering updated, real, and error-Free CRISC Exam Questions in three easy-to-use and compatible formats. These CRISC exam questions formats will help you in preparation.
NEW QUESTION # 1742
You are using Information system. You have chosen a poor password and also sometimes transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission referring to?
Answer: B
Explanation:
Section: Volume C
Explanation:
Vulnerabilities represent characteristics of information resources that may be exploited by a threat. The given scenario describes such a situation, hence it is a vulnerability.
Incorrect Answers:
A: Probabilities represent the likelihood of the occurrence of a threat, and this scenario does not describe a probability.
B: Threats are circumstances or events with the potential to cause harm to information resources. This scenario does not describe a threat.
D: Impacts represent the outcome or result of a threat exploiting a vulnerability. The stem does not describe an impact.
NEW QUESTION # 1743
Which of the following process controls BEST mitigates the risk of an employee issuing fraudulent payments
to a vendor?
Answer: A
Explanation:
Enforcing segregation of duties between the vendor master file and invoicing is the best process control to
mitigate the risk of an employee issuing fraudulent payments to a vendor. This is because segregation of
duties is a key internal control that prevents or detects errors, fraud, or abuse by ensuring that no single person
can perform incompatible or conflicting tasks. The vendor master file is a database that contains the
information and settings for each vendor, such as name, address, bank account, payment terms, etc. Invoicing
is the process of generating and sending bills to the vendors for the goods or services they provide. If the same
person can access and modify the vendor master file and issue invoices, he or she could create fictitious
vendors, alter vendor information, or generate false or duplicate invoices, and then divert the payments to his
or her own account. By segregating these duties, the organization can reduce the opportunity and likelihood of
such fraudulent activities. According to the CRISC Review Manual 2022, segregation of duties is one of the
key IT control objectives and practices1. According to the web search results, segregation of duties between
the vendor master file and invoicing is a common and recommended control to prevent vendor fraud
NEW QUESTION # 1744
What can be determined from the risk scenario chart?
Answer: B
Explanation:
The risk scenario chart shows the initial and residual risk ratings, and the project cost, for four projects named
Sierra, Tango, Uniform, and Victor. The initial risk rating is the level of risk before applying any controls or
mitigation measures, while the residual risk rating is the level of risk after applying the controls or measures.
The project cost is the amount of resources required to implement the project. These three factors can be used
to determine the relative positions of the projects on a risk map, which is a graphical tool for displaying the
risks based on their impact and likelihood. The risk map can help to prioritize and compare the risks, and to
select the most appropriate risk response strategy. The other options are not the best answers, as they are not
directly shown or derived from the risk scenario chart. The risk treatment options are the possible actions that
can be taken to address the risks, such as accept, avoid, mitigate, or transfer. The capability of enterprise to
implement is the ability of the organization to execute the risk response plan,considering the available
resources, skills, and constraints. The multiple risk factors addressed by a chosen response are the various
elements that contribute to or affect the risk, such as the threat sources, events, vulnerabilities, assets, and
impacts. These factors are not explicitly stated or measured in the risk scenario chart, and may require further
analysis or information. References = How to Write Strong Risk Scenarios and Statements -
ISACA; Identifying the Right Risk Scenarios to Measure with FAIR; How to write good risk scenarios and
statements
NEW QUESTION # 1745
Which of the following data would be used when performing a business impact analysis (BIA)?
Answer: D
Explanation:
A business impact analysis (BIA) is a process that identifies and assesses the effects that accidents,
emergencies, disasters, and other unplanned, negative events could have on a business. The BIA (sometimes
also called business impact assessment) predicts how a business will be affected by everything from a
hurricane to a labor strike1.
One of the data that would be used when performing a BIA is the expected costs for recovering the business.
This data can help to estimate the amount of resources and funds that would be needed to restore the normal
operations and functions of the business after a disruption. The expected costs for recovering the business can
include:
The costs of repairing or replacing damaged or lost assets, such as equipment, inventory, or facilities
The costs of hiring or training additional staff, or outsourcing some tasks or services
The costs of implementing alternative or backup systems or processes, such as cloud computing or manual
procedures
The costs of communicating and coordinating with customers, suppliers, partners, regulators, and other
stakeholders
The costs of complying with legal or contractual obligations, or paying fines or penalties
The costs of mitigating or preventing further losses or damages, such as insurance premiums or security
measures23
The expected costs for recovering the business can help to determine the priority and urgency of the recovery
activities, and to allocate the available resources and funds accordingly. The expected costs for recovering the
business can also help to evaluate the cost-effectiveness and feasibility of the recovery strategies and options,
and to justify the investment in the business continuity planning and management4.
The other options are not the data that would be used when performing a BIA, but rather the data that would
be used for other purposes or processes. A cost-benefit analysis of running the current business is a data that
would be used to compare the advantages and disadvantages of different business decisions or alternatives,
such as launching a new product or service, or expanding to a new market. A cost-benefit analysis can help to
assess the profitability and viability of the current business, but it does not measure the impact of a disruption
on the business5. A cost of regulatory compliance is a data that would be used toestimate the amount of
resources and funds that would be required to meet the rules and standards set by the authorities or agencies
that govern the business, such as laws, regulations, or policies. A cost of regulatory compliance can help to
ensure the legality and accountability of the business, but it does not measure the impact of a disruption on the
business. A projected impact of current business on future business is a data that would be used to forecast the
potential outcomes and consequences of the current business activities or strategies on the future business
performance and growth, such as sales, revenue, market share, or customer satisfaction. A projected impact of
current business on future business can help to plan and optimize the future business, but it does not measure
the impact of a disruption on the current business. References =
Business Impact Analysis | Ready.gov
Business Impact Analysis Toolkit | Smartsheet
Business Impact Analysis (BIA): Prepare for Anything [2023] * Asana
How To Conduct Business Impact Analysis in 8 Easy Steps - G2
Cost Benefit Analysis - ISACA
[Regulatory Compliance - ISACA]
[Impact Analysis - ISACA]
[CRISC Review Manual, 7th Edition]
NEW QUESTION # 1746
Which of the following is the BEST indicator of the effectiveness of a control?
Answer: B
Explanation:
The effectiveness of a control refers to how well it achieves its intended purpose of reducing the risk of
material misstatement or error in a process or activity2. One way to measure the effectiveness of a control is
to monitor the number of control deviations detected, which are instances where the control fails to operate as
designed or is not applied consistently or correctly3. A high number of control deviations indicates a low
effectiveness of the control, while a low number of control deviations indicates a high effectiveness of the
control. The other options are not good indicators of the effectiveness of a control, as they do not directly
relate to the performance or outcome of the control. The scope of the control coverage, the number of
exceptions granted, and the number of steps necessary to operate the process are more relevant to the design
or efficiency of the control, not its effectiveness
NEW QUESTION # 1747
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