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The online CRISC practice exam has all specifications of the desktop software. It is compatible with Chrome, Firefox, MS Edge, Safari, Opera, etc. The Certified in Risk and Information Systems Control (CRISC) practice exam will save your progress and give you an overview of your mistakes, which will benefit your overall preparation. All operating systems support this Certified in Risk and Information Systems Control (CRISC) practice test.
These are following steps for registering the CRISC exam.Step 1: Pass the CISA examination within the last five yearsStep 1: Pass the CRISC examination within the last five yearsStep 2: Candidate has a minimum of five years in CRISC job practice areaStep3: Apply for CRISC Certification with $50 USD processing fee
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The CRISC certification exam is designed to test the proficiency of candidates in four domains: IT risk identification, assessment, response, and monitoring. Candidates are required to have a minimum of three years of experience in at least two of these domains and must pass the certification exam to become certified. CRISC Exam is a comprehensive, four-hour test consisting of 150 multiple-choice questions that cover all four domains.
NEW QUESTION # 1264
You are the project manager of HGT project. You are in the first phase of the risk response process and are doing following tasks :
Communicating risk analysis results
Reporting risk management activities and the state of compliance
Interpreting independent risk assessment findings
Identifying business opportunities
Which of the following process are you performing?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Articulating risk is the first phase in the risk response process to ensure that information on the true state of exposures and opportunities are made available in a timely manner and to the right people for appropriate response. Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.
Report risk management activities and the state of compliance.
Interpret independent risk assessment findings.
Identify business opportunities.
Incorrect Answers:
B: Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level.
Risk mitigation can utilize various forms of control carefully integrated together. This comes under risk response process and is latter stage after articulating risk.
C: Tracking risk is the process of tracking the ongoing status of risk mitigation processes. This tracking ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule.
D: This is not related to risk response process. It is a type of risk. Reporting risks are the risks that are caused due to wrong reporting which leads to bad decision.
NEW QUESTION # 1265
The PRIMARY reason for periodically monitoring key risk indicators (KRIs) is to:
Answer: A
Explanation:
The primary reason for periodically monitoring key risk indicators (KRIs) is to detect changes in the risk profile of the enterprise. KRIs are metrics that provide information on the level of exposure to a specific risk or a group of risks. By monitoring KRIs, the enterprise can identify any deviations from the expected risk level, and take appropriate actions to adjust the risk response or the risk appetite. Monitoring KRIs also helps to validate the effectiveness of risk mitigation controls and the accuracy of risk assessments. Rectifying errors in results of KRIs, reducing costs of risk mitigation controls, and continually improving risk assessments are possible benefits of monitoring KRIs, but they are not the primary reason. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.1.1.2, page 175.
NEW QUESTION # 1266
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?
Answer: B
NEW QUESTION # 1267
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months.
Management asks Billy how often the project team is participating in risk reassessment in this project.
What should Billy tell management if he's following the best practices for risk management?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Risk management is an ongoing project activity. It should be an agenda item at every project status meeting.
Incorrect Answers:
A: Risk management happens throughout the project as does project planning.
B: Milestones are good times to do reviews, but risk management should happen frequently.
C: This answer would only be correct if the project has a status meeting just once per month in the project.
NEW QUESTION # 1268
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk
register?
Answer: B
Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, likelihood, responses,
and owners. A decentralized risk register is maintained by each business unit or function, while a consolidated
risk register is maintained at the enterprise level. The greatest concern with maintainingdecentralized risk
registers instead of a consolidated risk register is that the aggregated risk may exceed the enterprise's risk
appetite and tolerance. Risk appetite is the amount and type of risk that an enterprise is willing to accept in
pursuit of its objectives, while risk tolerance is the acceptable level of variation around the objectives. If the
risk registers are not consolidated, the enterprise may not have a holistic view of its risk profile and may not
be able to prioritize and allocate resources effectively. The other options are also concerns, but they are not as
significant as the potential misalignment between the aggregated risk and the enterprise's risk appetite and
tolerance. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 1, Section
1.2.2.2, pp. 21-22.
NEW QUESTION # 1269
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