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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| 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: | Korean, Japanese, Chinese Simplified, English, Spanish, Portuguese |
| Related Certifications: | CISA CISM CGEIT |
| Passing Score: | 450 (on a scale of 200 to 800) |
| 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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Passing the CRISC certification exam can open up many career opportunities for IT professionals, as it demonstrates their expertise in managing risks related to information systems. Certified in Risk and Information Systems Control certification is recognized by employers around the world and can help IT professionals stand out in a competitive job market. In addition, maintaining the CRISC certification requires ongoing professional development, which helps IT professionals stay up-to-date with the latest trends and best practices in risk management and information systems control.
The CRISC Certification is highly respected in the industry and can lead to career advancement opportunities in both the private and public sectors. It demonstrates a professional's commitment to staying up-to-date with the latest trends and best practices in risk management and information systems control. By passing the exam, candidates can showcase their ability to identify and mitigate risks to their organization's information systems, which is an essential element of successful business operations in today's digital world.
NEW QUESTION # 1061
It is MOST important for a risk practitioner to have an awareness of an organization s processes in order to:
Answer: C
Explanation:
It is most important for a risk practitioner to have an awareness of an organization's processes in order to
identify potential sources of risk, as this enables the risk practitioner to understand the objectives, activities,
resources, dependencies, and outputs of the processes, and how they may be affected by internal or external
factors that create uncertainty or variability. Identifying potential sources of risk is the first step in the risk
identification process, which aims to find, recognize, and describe the risks that could affect the achievement
of the organization's goals. The other options are not the most important reasons for a risk practitioner to have
an awareness of an organization's processes, although they may be related or beneficial aspects of it.
Performing a business impact analysis is a part of the risk analysis process, which aims to understand the
nature and extent of the risks and their consequences on the organization's objectives and functions.
Establishing risk guidelines is a part of the risk governance process, which aims to define and communicate
the risk management principles, policies, and roles across the organization. Understanding control design is a
part of the risk response process, which aims to select and implement the appropriate actions to modify the
risk level or achieve the risk objectives. References = Risk and Information Systems Control Study Manual,
Chapter 2: IT Risk Identification, page 47.
NEW QUESTION # 1062
Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?
Answer: B
NEW QUESTION # 1063
The PRIMARY objective for requiring an independent review of an organization's IT risk management
process should be to:
Answer: D
Explanation:
The primary objective for requiring an independent review of an organization's IT risk management process
should be to assess gaps in IT risk management operations and strategic focus, as this helps to identify the
strengths and weaknesses of the current process, and to provide recommendations for improvement and
alignment with the enterprise's objectives and environment. An independent review is an objective and
unbiased evaluation of the IT risk management process by a qualified and competent party that is not involved
in the process. An independent review can help to ensure the quality, effectiveness, and efficiency of the IT
risk management process, as well as to enhance the credibility and confidence of the process. Confirming that
IT risk assessment results are expressed as business impact, verifying implemented controls to reduce the
likelihood of threat materialization, and ensuring IT risk management is focused on mitigating potential risk
are not the primary objectives for requiring an independent review of an organization's IT risk management
process, but rather the expected outcomes or benefits of the independent review. References = CRISC
Certified in Risk and Information Systems Control - Question219; ISACA Certified in Risk and Information
Systems Control (CRISC) Certification Exam Question and Answers, question 219.
NEW QUESTION # 1064
While developing obscure risk scenarios, what are the requirements of the enterprise?
Each correct answer represents a part of the solution. Choose two.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
Visibility
Recognition
For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong
Have the capability to recognize an observed event as something wrong
Incorrect Answers:
A, C: These are not the direct requirements for developing obscure risk scenarios, like curing risk events comes under process of risk management. Hence capability of curing risk event does not lay any impact on the process of development of risk scenarios.
NEW QUESTION # 1065
Which of the following factors will have the GREATEST impact on the implementation of a risk mitigation
strategy for an organization?
Answer: A
Explanation:
Risk tolerance defines the boundaries for acceptable risk levels and directly impacts decision-making for
mitigation strategies. A well-defined tolerance helps prioritize actions and allocate resources effectively,
emphasizing its central role in theRisk Responsedomain.
NEW QUESTION # 1066
......
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