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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Real Exam Qty: | 150 |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Available Languages: | English, Portuguese, Chinese Simplified, Spanish, Korean, Japanese |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Exam Duration: | 240 minutes |
| Related Certifications: | CGEIT CISM CISA |
| 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 designed for professionals who manage risks related to information technology and information systems. CRISC exam covers four domains, including risk identification, assessment, response, and monitoring. Certified in Risk and Information Systems Control certification is intended to validate the skills and knowledge of professionals who manage IT risk and information systems control in organizations of all sizes.
NEW QUESTION # 637
An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential
loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:
Answer: A
Explanation:
A denial-of-service (DoS) attack is a type of cyberattack that aims to disrupt or disable the normal functioning
of a system or network by overwhelming it with excessive traffic or requests.
The chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a
DoS attack. This means that the CTO has determined that the cost or effort of implementing or maintaining
controls to prevent or reduce the impact of a DoS attack is not justified by the expected benefits or savings,
and that the organization is willing to bear the consequences of a DoS attack if it occurs.
The best course of action for the risk practitioner in this situation is to identify key risk indicators (KRIs) for
ongoing monitoring. This means that the risk practitioner should define and measure the metrics that provide
information about the level of exposure to the DoS attack risk, such as the frequency, duration, or severity of
the attacks, the availability, performance, or security of the systems or networks, the customer satisfaction,
reputation, or revenue of the organization, etc.
Identifying KRIs for ongoing monitoring helps to track and evaluate the actual results and outcomes of the
risk acceptance decision, compare them with the risk appetite and tolerance of the organization, identify any
deviations or breaches that may require attention or action, and report them to the appropriate parties for
decision making or improvement actions.
The references for this answer are:
Risk IT Framework, page 15
Information Technology & Security, page 9
Risk Scenarios Starter Pack, page 7
NEW QUESTION # 638
An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern?
Answer: A
NEW QUESTION # 639
During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 640
You are the project manager for the NHH project. You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks. What risk identification approach are you using in this example?
Answer: D
Explanation:
Section: Volume D
Explanation/Reference:
Explanation:
This is an example of SWOT analysis. SWOT analysis examines the strengths, weaknesses, opportunities, and threats within the project and generated from within the organization.
SWOT stands for Strengths, Weaknesses, Opportunities, and Threats. It is a part of business policy that helps an individual or a company to make decisions. It includes the strategies to build the strength of a company and use the opportunities to make the company successful. It also includes the strategies to overcome the weaknesses of and threats to the company.
Incorrect Answers:
A: Root cause analysis examines causal factors for events within the project.
B: Influence diagramming techniques examines the relationships between things and events within the project.
D: Assumptions analysis does not use four pre-defined perspectives for review.
NEW QUESTION # 641
You are the project manager of the NNN Project. Stakeholders in the two-year project have requested to send status reports to them via. email every week. You have agreed and send reports every Thursday. After six months of the project, the stakeholders are pleased with the project progress and they would like you to reduce the status reports to every two weeks. What process will examine the change to this project process and implement it in the project?
Answer: A
Explanation:
is incorrect. Communications management is the execution of the communications management plan. Answer:D is incorrect. The project change control process not valid as it's the parent of the integrated change control process, which is more accurate for this option A is incorrect. Configuration management is the documentation and control of the product's features and functions.
NEW QUESTION # 642
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