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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Related Certifications: | CISA CGEIT CISM |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Exam Format: | Multiple Choice |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Available Languages: | Spanish, Portuguese, Chinese Simplified, Japanese, English, Korean |
| Real Exam Qty: | 150 |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification is a valuable credential for professionals in the field of information systems risk management. Certified in Risk and Information Systems Control certification is recognized globally and demonstrates an individual's expertise in managing information systems risks and implementing information systems controls. Certified in Risk and Information Systems Control certification is suitable for professionals in various roles, including IT risk managers, IT auditors, IT security professionals, and IT consultants. Obtaining the CRISC Certification requires passing a rigorous exam that tests the candidate's knowledge and understanding of information systems risk management and control.
NEW QUESTION # 1589
Which of the following BEST prevents control gaps in the Zero Trust model when implementing in the environment?
Answer: B
Explanation:
Zero Trust Model:
* Zero Trust security model assumes that threats can exist both inside and outside the network. Every access request must be authenticated, authorized, and encrypted.
Preventing Control Gaps:
* A robust technical architecture ensures comprehensive and consistent security controls across the entire network.
* It integrates various security measures, such as microsegmentation, strong authentication, continuous monitoring, and least privilege access, to create a unified defense strategy.
Other Options:
* Relying on Multiple Solutions: Can lead to fragmentation and inconsistencies in security controls.
* Utilizing Rapid Development: May introduce vulnerabilities if security is not properly integrated.
* Starting with a Large Initial Scope: Can be overwhelming and difficult to manage effectively, leading to potential gaps.
References:
* The CISSP Study Guide emphasizes the importance of a strong and cohesive technical architecture in implementing Zero Trust effectively (Sybex CISSP Study Guide, Chapter 8: Principles of Security
* Models, Design, and Capabilities) .
NEW QUESTION # 1590
A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following is the BEST recommendation to address this situation?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 1591
Who is BEST suited to provide information to the risk practitioner about the effectiveness of a technical control associated with an application?
Answer: A
Explanation:
Role of the System Owner:
The system owner is responsible for the overall operation and management of an application or system. This includes ensuring that technical controls are implemented and functioning as intended.
They have detailed knowledge of the system's architecture, the controls in place, and how those controls are applied within the system.
Effectiveness of Technical Controls:
Assessing the effectiveness of a technical control requires understanding its implementation, configuration, and operational context.
The system owner is best positioned to provide this information as they manage and oversee the technical environment of the application.
Comparing Other Roles:
Internal Auditor:While auditors review and evaluate the effectiveness of controls, they do so from an independent standpoint and might not have detailed, day-to-day operational insights.
Process Owner:The process owner focuses on business processes rather than technical controls specific to an application.
Risk Owner:The risk owner is responsible for managing risk but may not have the technical expertise or detailed operational knowledge of the system.
Supporting Information:
According to the CRISC Review Manual, the system owner is often involved in the assessment and reporting of control effectiveness, especially regarding technical controls (CRISC Review Manual, Chapter 3: Risk Response and Mitigation, Section 3.1.3 Assessing Control Effectiveness) .
NEW QUESTION # 1592
Which of the following BEST indicates effective information security incident management?
Answer: D
NEW QUESTION # 1593
Continuous monitoring of key risk indicators (KRIs) will:
Answer: D
Explanation:
Continuous monitoring of key risk indicators (KRIs) will provide an early warning so that proactive action can be taken, because it helps to detect and measure the changes or trends in the risk level or performance, and to alert the risk owners and stakeholders when the risk exceeds the predefined thresholds or targets. A KRI is a metric or indicator that helps to monitor and evaluate the likelihood or impact of a risk, or the effectiveness or efficiency of a control. A KRI can be quantitative or qualitative, and can be derived from internal or external sources. Continuous monitoring is a process of collecting and analyzing data on a regular or real-time basis, to provide timely and relevant information for decision making or action taking.
Continuous monitoring of KRIs will provide an early warning, as it helps to identify and address the risk issues or incidents before they escalate or cause significant damage or disruption. Ensuring that risk will not exceed the defined risk appetite of the organization, providing a snapshot of the risk profile, and ensuring that risk tolerance and risk appetite are aligned are all possible outcomes of continuous monitoring of KRIs, but they are not the best answer, as they do not reflect the main purpose and benefit of continuous monitoring of KRIs, which is to provide an early warning. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.3.2, page 97
NEW QUESTION # 1594
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