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Dumpleader has designed highly effective ISACA CRISC exam questions and an online CRISC practice test engine to help candidates successfully clear the Certified in Risk and Information Systems Control exam. These two simple, easy, and accessible learning formats instill confidence in candidates and enable them to learn all the basic and advanced concepts required to pass the Certified in Risk and Information Systems Control (CRISC) Exam.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Format: | Multiple Choice |
| Related Certifications: | CISM CISA CGEIT |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Available Languages: | Portuguese, Japanese, Korean, English, Chinese Simplified, Spanish |
| 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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It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.
NEW QUESTION # 1816
Which of the following methods involves the use of predictive or diagnostic analytical tool for exposing risk factors?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes. These tools also help in identifying potential risk.
Incorrect Answers:
A: This analysis is not a method for exposing risk factors. It is used for analyzing scenarios.
B: Sensitivity analysis is the quantitative risk analysis technique that:
Assist in determination of risk factors that have the most potential impact
Examines the extent to which the uncertainty of each element affects the object under consideration
when all other uncertain elements are held at their baseline values
C: Fault tree analysis (FIA) is a technique that provides a systematic description of the combination of possible occurrences in a system, which can result in an undesirable outcome. It combines hardware failures and human failures.
NEW QUESTION # 1817
Which of the following should be the risk practitioner s FIRST course of action when an organization has decided to expand into new product areas?
Answer: A
Explanation:
The first course of action for the risk practitioner when an organization has decided to expand into new product areas is to identify any new business objectives with stakeholders. Business objectives are the specific, measurable, achievable, relevant, and time-bound (SMART) goals that the organization aims to accomplish through its products and services. Stakeholders are the parties who have an interest or influence in the organization and its products and services, such as customers, employees, shareholders, suppliers, regulators, or competitors. Identifying any new business objectives with stakeholders is the first course of action, because it helps to understand and define the purpose, scope, and criteria of the new product areas, and to align them with the organization's vision, mission, and strategy. Identifying any new business objectives with stakeholders also helps to establish the expectations, needs, and requirements of the stakeholders, and to ensure their engagement and support for the new product areas. Identifying any new business objectives with stakeholders is the basis for the subsequent risk management activities, such as identifying, analyzing, evaluating, and responding to the risks associated with the new product areas. The other options are not the first course of action, although they may be related or subsequent steps in the risk management process.
Presenting a business case for new controls to stakeholders is a part of the risk response process, which involves selecting and executing the appropriate actions to reduce, avoid, share, or exploit the risks associated with the new product areas. Presenting a business case for new controls to stakeholders can help to justify and communicate the value and impact of the new controls, and to obtain the approval and resources for implementing them. However, this is not the first course of action, as it depends on the identification and prioritization of the business objectives and the risks. Revising the organization's risk and control policy is a part of the risk governance process, which involves defining and updating the rules and guidelines for managing the risks and the controls associated with the new product areas. Revising the organization's risk and control policy can help to ensure the consistency and effectiveness of the risk management process, and to comply with the relevant laws and regulations. However, this is not the first course of action, as it follows the identification and assessment of the business objectives and the risks. Reviewing existing risk scenarios with stakeholders is a part of the risk monitoring and review process, which involves evaluating and improving the performance and outcomes of the risk management process for the new product areas. Reviewing existing risk scenarios with stakeholders can help to identify and address any changes or issues in the risk levels or the risk responses, and to provide feedback and learning for the risk management process. However, this is not the first course of action, as it requires the identification and analysis of the business objectives and the risks.
References = Risk Scenarios Toolkit - ISACA, How to Write Strong Risk Scenarios and Statements - ISACA, The Role of Executive Management in ERM - Corporate Compliance Insights
NEW QUESTION # 1818
Which of the following is the BEST method for discovering high-impact risk types?
Answer: B
Explanation:
Section: Volume B
Explanation:
Failure modes and effects analysis is used in discovering high-impact risk types.
FMEA:
* Is one of the tools used within the Six Sigma methodology to design and implement a robust process to:
- Identify failure modes
- Establish a risk priority so that corrective actions can be put in place to address and reduce the risk
- Helps in identifying and documenting where in the process the source of the failure impacts the (internal or external) customer
- Is used to determine failure modes and assess risk posed by the process and thus, to the enterprise as a whole' Incorrect Answers:
A, D: These two are the methods of analyzing risk, but not specifically for high-impact risk types. Hence is not the best answer.
B: Delphi is a technique to identify potential risk. In this technique, the responses are gathered via a question:
and their inputs are organized according to their contents. The collected responses are sent back to these experts for further input, addition, and comments. The final list of risks in the project is prepared after that. The participants in this technique are anonymous and therefore it helps prevent a person from unduly influencing the others in the group. The Delphi technique helps in reaching the consensus quickly.
NEW QUESTION # 1819
An organization plans to implement a new Software as a Service (SaaS) speech-to-text solution Which of the following is MOST important to mitigate risk associated with data privacy?
Answer: B
Explanation:
Utilizing secure encryption protocols is the most important factor to mitigate risk associated with data privacy when implementing a new Software as a Service (SaaS) speech-to-text solution, as it ensures that the data is protected from unauthorized access, interception, or modification during the transmission and storage in the cloud. Setting up multi-factor authentication for users, approving the solution architecture by IT, and including a risk transfer clause in the contract are not the most important factors, as they may not address the data privacy issue, but rather the data access, quality, or liability issue, respectively. References = CRISC Review Manual, 7th Edition, page 153.
NEW QUESTION # 1820
Continuous monitoring of key risk indicators (KRIs) will:
Answer: C
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 # 1821
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