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The CRISC exam covers four main domains: risk identification, assessment, response, and monitoring. Candidates are tested on their knowledge of risk management frameworks, methodologies, and tools, as well as their ability to analyze and evaluate risks related to information systems. CRISC exam also assesses the candidate's understanding of the business context of risk management, including the role of stakeholders, governance structures, and regulatory requirements. Overall, the CRISC Certification is an excellent choice for IT professionals who want to demonstrate their expertise in managing risks related to information systems and advance their careers in this field.

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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam that is designed to test the knowledge and skills of IT professionals who are working in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly respected in the industry and is recognized by many organizations as a valuable credential for IT professionals who want to advance their careers. The CRISC Certification demonstrates that an individual has the knowledge and skills necessary to identify and manage IT risks, protect information assets, and ensure that information systems are secure and compliant with relevant laws and regulations.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1825-Q1830):

NEW QUESTION # 1825
Which of We following is the MOST effective control to address the risk associated with compromising data privacy within the cloud?

A. Require the cloud prowler 10 disclose past data privacy breaches.
B. Ensure the cloud service provider performs an annual risk assessment.
C. Establish baseline security configurations with the cloud service provider.
D. Specify cloud service provider liability for data privacy breaches in the contract

Answer: D

Explanation:
Specifying cloud service provider liability for data privacy breaches in the contract is the most effective control to address the risk associated with compromising data privacy within the cloud, because it establishes the roles and responsibilities of the cloud service provider and the customer in case of a data breach, and defines the compensation or remediation measures that the cloud service provider should provide. This control also creates an incentive for the cloud service provider to implement adequate security measures to protect the customer's data and comply with the relevant laws and regulations. The other options are not the most effective controls, although they may also be helpful in reducing the risk of data privacy breaches.
Establishing baseline security configurations with the cloud service provider, requiring the cloud service provider to disclose past data privacy breaches, and ensuring the cloud service provider performs an annual risk assessment are examples of preventive or detective controls that aim to reduce the likelihood or impact of a data breach, but they do not address the accountability or liability of the cloud service provider in case of a data breach. References = CRISC: Certified in Risk & Information Systems Control Sample Questions

NEW QUESTION # 1826
Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?

A. Activity logging and monitoring
B. Two-factor authentication
C. Awareness training and background checks
D. Periodic access review

Answer: A

NEW QUESTION # 1827
From a risk management perspective, which of the following is the PRIMARY purpose of conducting a root cause analysis following an incident?

A. To reduce incident response times defined in SLAs
B. To ensure risk has been reduced to acceptable levels
C. To satisfy senior management expectations for incident response
D. To minimize the likelihood of future occurrences

Answer: D

Explanation:
Root cause analysis helps identify the fundamental reason for an incident, allowing the enterprise to implement controls that reduce the probability of recurrence.
Reference:CRISC Manual - Domain 4, Slide 248

NEW QUESTION # 1828
A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?

A. Training and awareness of employees for increased vigilance
B. Suspension and takedown of malicious domains or accounts
C. Increased monitoring of executive accounts
D. Subscription to data breach monitoring sites

Answer: A

NEW QUESTION # 1829
Which of the following is BEST described by the definition below?
"They are heavy influencers of the likelihood and impact of risk scenarios and should be taken into account during every risk analysis, when likelihood and impact are assessed."

A. Explanation:
Risk factors are those features that influence the likelihood and/or business impact of risk
scenarios. They have heavy influences on probability and impact of risk scenarios. They should be
taken into account during every risk analysis, when likelihood and impact are assessed.
B. Risk analysis
C. is incorrect. A risk analysis involves identifying the most probable threats to an
organization and analyzing the related vulnerabilities of the organization to these threats. A risk
from an organizational perspective consists of:
Threats to various processes of organization.
Threats to physical and information assets.
Likelihood and frequency of occurrence from threat.
Impact on assets from threat and vulnerability.
Risk analysis allows the auditor to do the following tasks:
Identify threats and vulnerabilities to the enterprise and its information system.
Provide information for evaluation of controls in audit planning.
Aids in determining audit objectives.
Supporting decision based on risks.
D. Obscure risk
E. Risk event
F. is incorrect. 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
G. Risk factors

Answer: G

Explanation:
is incorrect. A risk event represents the situation where you have a risk that only occurs
with a certain probability and where the risk itself is represented by a specified distribution.

NEW QUESTION # 1830
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