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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Available Languages: | Simplified Chinese, Spanish, Korean, English |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Related Certifications: | CISM CGEIT CISA |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200–800) |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Recommended Training: | Official CRISC Training CRISC Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing: authorized PSI test centers globally or remotely proctored online |
| Pre Condition: | No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that validates the knowledge and skills of professionals responsible for identifying, assessing, and mitigating risks related to information systems. The CRISC credential is globally recognized and highly valued in the field of information technology, as it demonstrates that the holder has a deep understanding of risk management principles and practices, as well as the ability to apply them in various contexts.
NEW QUESTION # 853
Which of the following would BEST enable a risk practitioner to embed risk management within the organization?
Answer: A
NEW QUESTION # 854
Which of the following is the MOST important reason for a risk practitioner to continuously monitor a critical security transformation program?
Answer: D
Explanation:
Continuously monitoring a critical security transformation program is crucial for a risk practitioner primarily to ensure that any risk events are identified and mitigated promptly. This ensures that the security transformation remains on track and that potential risks do not escalate to a level that could compromise the program's success.
Identifying and Mitigating Risks:
Risk Identification:Continuously monitoring the program helps in the early identification of risks. This is essential because unidentified risks can lead to unexpected issues that might derail the program.
Timely Mitigation:Once risks are identified, it is crucial to mitigate them as quickly as possible. Delays in mitigation can allow risks to grow in impact, making them harder and more expensive to address.
Ensuring Program Continuity:
Maintaining Momentum:Security transformation programs often involve significant changes and can be disruptive. By ensuring that risks are mitigated in a timely manner, the risk practitioner helps maintain the program's momentum and keeps it on schedule.
Preventing Escalation:Timely risk mitigation prevents minor issues from escalating into major problems that could halt the program.
Aligning with Strategic Goals:
Strategic Alignment:Ensuring timely mitigation of risks helps in keeping the program aligned with the strategic goals of the organization. It ensures that the security objectives are met without significant delays or cost overruns.
References:
The importance of timely risk mitigation in program management is emphasized in various risk management frameworks and standards, such as the ISO 31000 and ISACA's Risk IT Framework. These frameworks highlight the need for ongoing risk monitoring and timely response to ensure successful program execution.
NEW QUESTION # 855
The MOST important reason for implementing change control procedures is to ensure:
Answer: A
Explanation:
According to the CRISC Review Manual, the most important reason for implementing change control procedures is to ensure that only approved changes are implemented, because it helps to prevent or minimize the risk of unauthorized or unintended changes that may affect the stability, security, or performance of the IT systems and processes. Change control procedures are the steps and activities that are followed to manage the initiation, review, approval, implementation, and verification of changes. Change control procedures also help to ensure that the changes are aligned with the business requirements and objectives, and that the changes are documented and communicated to the stakeholders. The other options are not the most important reason for implementing change control procedures, as they are related to other benefits or outcomes of the change control process. Timely evaluation of change events is the reason for implementing change management, which is the process of identifying, analyzing, and responding to the changes that may affect the IT systems and processes. An audit trail is the outcome of implementing change control procedures, as it provides a record of the changes and their impacts. Logging emergency changes is the exception of implementing change control procedures, as it allows for bypassing the normal approval process in case of urgent or critical changes. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.2.1, page 177.
NEW QUESTION # 856
An organization is planning to outsource its payroll function to an external service provider Which of the following should be the MOST important consideration when selecting the provider?
Answer: A
Explanation:
The most important consideration when selecting an external service provider for outsourcing the payroll function is the internal controls to ensure data privacy. The payroll function involves processing and storing sensitive personal and financial information of the employees, such as salaries, taxes, benefits, bank accounts, etc. This information needs to be protected from unauthorized access, disclosure, modification, or loss, as it may result in legal, regulatory, reputational, or financial consequences for the organization and the employees.
Therefore, the external service provider should have adequate internal controls, such as encryption, access control, backup, logging, monitoring, etc., to ensure data privacy and compliance with the organization's policies and standards. Disaster recovery plan, right to audit, and transparency of KPIs are also important considerations when selecting an external service provider, but they are not as important as internal controls to ensure data privacy. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter
5, Section 5.2.1.2, page 2461
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
648.
NEW QUESTION # 857
From a business perspective, which of the following is the MOST important objective of a disaster recovery test?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 858
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