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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Available Languages: | Spanish, English, Simplified Chinese, Japanese |
| Exam Format: | Multiple-choice questions, Computer-based exam (proctored) |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled score out of 800) |
| Related Certifications: | CISM CGEIT CISA |
| Recommended Training: | ISACA CRISC Review Courses ISACA Training & Resources |
| Exam Registration: | ISACA CRISC Exam Registration PSI Online Testing Platform |
| 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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ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.
Successfully passing the CRISC Certification Exam can lead to a number of career benefits, including increased job opportunities, higher salaries, and greater professional recognition. Additionally, holding the CRISC certification demonstrates a commitment to excellence in the fields of risk management and information systems control, and can help professionals stand out in a competitive job market.
NEW QUESTION # 1611
You work as a project manager for BlueWell Inc. You are preparing to plan risk responses for your project with your team. How many risk response types are available for a negative risk event in the project?
Answer: B
Explanation:
Section: Volume C
Explanation:
Four risk response options are there to deal with negative risks or threats on the project objectives- avoid, transfer, mitigate, and accept.
* Risk avoidance
* Risk mitigation
* Risk transfer
* Risk acceptance
Incorrect Answers:
A, B ,C: These are incorrect choices as only 4 risk response are available to deal with negative risks.
NEW QUESTION # 1612
Which of the following is a KEY responsibility of the second line of defense?
Answer: C
Explanation:
The second line of defense is a group of functions that provide oversight, guidance, and monitoring of the risk
management activities of the first line of defense. The second line of defense includes risk management,
compliance, and internal control departments. Their key responsibility is to monitor the effectiveness of the
control activities implemented by the first line of defense, and to report any issues or gaps to senior
management and the board. The second line of defense also supports the first line of defense by providing
frameworks, policies, tools,and techniques to identify, measure, and manage risks. The other options are not
the key responsibility of the second line of defense, as explained below:
A: Implementing control activities is the responsibility of the first line of defense, which consists of the
business units and process owners that own and manage the risks associated with their daily operations.
C: Conducting control self-assessments is a technique used by the first line of defense to evaluate the design
and operation of their own controls, and to identify and report any deficiencies or improvement opportunities.
D: Owning risk scenarios is the responsibility of the first line of defense, which is accountable for the risks
inherent in their business activities, and for developing and executing risk response
strategies. References = Modernizing The Three Lines of Defense Model | Deloitte US, The second line of
defence: fit for purpose, not an uncomfortable fit | Knowledge | Linklaters, COSO's Take on the Three Lines
of Defense | ERM - Enterprise Risk Management, Three Lines of Defense | Risk Management - Schneider
Downs CPAs, What is the Three Lines of Defense Approach to Risk Management?
NEW QUESTION # 1613
Well-developed, data-driven risk measurements should be:
Answer: D
Explanation:
Well-developed, data-driven risk measurements should be focused on providing a forward-looking view, as
they enable the organization to anticipate and prepare for the potential changes and impacts of the risk level
and exposure, and to take proactive and appropriate actions toaddress the risk. The other options are not the
characteristics of well-developed, data-driven risk measurements, as they may not reflect the strategic,
comprehensive, or timely aspects of the risk measurements, respectively. References = CRISC Review
Manual, 7th Edition, page 110.
NEW QUESTION # 1614
Which of the following is the BEST key performance indicator (KPI) for a server patch management process?
Answer: B
Explanation:
This KPI measures how well the server patch management process meets the agreed-upon standards and expectations for timeliness, quality, and security. It reflects the efficiency and effectiveness of the patch deployment and the compliance with the patch policy. It also helps to identify and address any issues or delays that may affect the patching performance.
References
*Patch Management KPI Metrics - Motadata
*KPI Examples for Patch and Vulnerability Management - Heimdal Security
*Measuring the Effectiveness of Your Patch Management Strategy - Automox
NEW QUESTION # 1615
Which of the following provides the MOST up-to-date information about the effectiveness of an organization
' s overall IT control environment?
Answer: A
Explanation:
The IT control environment is the set of standards, processes, and structures that provide the basis for carrying out IT internal control across the organization1. The IT control environment comprises the IT governance, IT policies and procedures, IT organizational structure, IT roles and responsibilities, IT competencies and training, and IT culture and ethics2. The effectiveness of the IT control environment can be measured by how well it supports the achievement of the organization's IT objectives, such as IT reliability, security, compliance, and performance3.
One of the best ways to provide the most up-to-date information about the effectiveness of the organization's overall IT control environment is to perform periodic penetrationtesting. Penetration testing is the process of simulating real-world cyberattacks on the organization's IT systems, networks, and applications, to identify and exploit any vulnerabilities, weaknesses, or gaps in the IT control environment4. Penetration testing can help to:
Evaluate the current state and maturity of the IT control environment and its alignment with the organization's risk appetite and tolerance Detect and prioritize the most critical and urgent IT risks and threats that may compromise the organization's IT objectives or assets Test and validate the effectiveness and efficiency of the existing IT controls and their ability to prevent, detect, or respond to cyberattacks Provide recommendations and feedback for improving the IT control environment and enhancing the IT security posture and resilience of the organization References = COSO - Control Environment - Deloitte, How to use COSO to assess IT controls - Journal of Accountancy, What is Penetration Testing?, [Penetration Testing: A Guide for Business Leaders]
NEW QUESTION # 1616
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