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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled 200–800) |
| Real Exam Qty: | 150 |
| Available Languages: | English, Simplified Chinese, Korean, Spanish |
| Certificate Validity Period: | 3 years |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Related Certifications: | CISA CISM CGEIT |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Recommended Training: | Official CRISC Training CRISC Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing: authorized PSI test centers globally or remotely proctored online |
| Pre Condition: | No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is one of the most highly respected and sought-after credentials in the field of information technology. Certified in Risk and Information Systems Control certification is designed to recognize IT professionals who are experts in identifying and managing risks related to information systems. The CRISC Certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides guidance and certifications to IT professionals around the world.
NEW QUESTION # 568
Which of the following provides the MOST important information to facilitate a risk response decision?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 569
An organization is implementing Zero Trust architecture to improve its security posture. Which of the
following is the MOST important input to develop the architecture?
Answer: D
NEW QUESTION # 570
What are the requirements of effectively communicating risk analysis results to the relevant stakeholders?
Each correct answer represents a part of the solution. Choose three.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
The result of risk analysis process is being communicated to relevant stakeholders. The steps that are involved in communication are:
The results should be reported in terms and formats that are useful to support business decisions.
Coordinate additional risk analysis activity as required by decision makers, like report rejection and
scope adjustment.
Communicate the risk-return context clearly, which include probabilities of loss and/or gain, ranges, and
confidence levels (if possible) that enable management to balance risk-return.
Identify the negative impacts of events that drive response decisions as well as positive impacts of
events that represent opportunities which should channel back into the strategy and objective setting process.
Provide decision makers with an understanding of worst-case and most probable scenarios, due
diligence exposures and significant reputation, legal or regulatory considerations.
Incorrect Answers:
B: Both the negative and positive risk impacts are being communicated to relevant stakeholders. Identify the negative impacts of events that drive response decisions as well as positive impacts of events that represent opportunities which should channel back into the strategy and objective setting process.
NEW QUESTION # 571
Which of the following is MOST important to consider before determining a response to a vulnerability?
Answer: D
Explanation:
A vulnerability is a weakness or flaw in the IT system or environment that could be exploited by a threat. A
threat event is an occurrence or action that exploits a vulnerability and causes harm or damage to the IT
system or environment. The lack of data to measure threat events is the most important factor, because it may
affect the accuracy and reliability of the risk assessment and evaluation, and consequently, the risk response
and strategy. The lack of data to measure threat events may also create challenges or risks for the
organization, such as compliance, legal, reputational, or operational risks, or conflicts or inconsistencies with
the organization's risk appetite, risk objectives, or risk policies. The other options are not as important as the
lack of data to measure threat events, although they may also influence the risk response and strategy. The
likelihood and impact of threat events, the cost to implement the risk response, and the monetary value of the
asset are all factors that could affect the feasibility and sustainability of the risk response and strategy, but
they do not necessarily affect the validity and quality of the risk assessment and evaluation
NEW QUESTION # 572
David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000. What type of risk response has David adopted?
Answer: C
Explanation:
is incorrect. David has not hired a vendor to manage the risk for his project; therefore
he is not transferring the risk.
NEW QUESTION # 573
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