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The CRISC exam is designed to test the knowledge and skills of professionals who work in IT risk management and information systems control. CRISC exam covers four main domains: risk identification, assessment, response, and monitoring. CRISC exam questions are designed to assess a candidate's ability to identify and analyze risks, evaluate the effectiveness of controls, and develop risk response plans. CRISC Exam is also designed to test a candidate's knowledge of relevant laws, regulations, and industry standards related to IT risk management and information systems control.
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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a globally recognized certification designed for IT professionals who are responsible for managing and identifying enterprise IT risk. Certified in Risk and Information Systems Control certification focuses on assessing, mitigating, and managing risks associated with IT systems and infrastructure. ISACA CRISC Certification is considered a leading credential for professionals who are looking to advance their careers in risk management and IT governance.
NEW QUESTION # 742
The PRIMARY benefit of conducting a risk workshop using a top-down approach instead of a bottom-up approach is the ability to:
Answer: B
Explanation:
Obtaining a holistic view of IT strategy risk is the primary benefit of conducting a risk workshop using a top- down approach instead of a bottom-up approach, because it helps to identify and assess the risks that may affect the alignment and integration of IT with the organization's objectives and strategy. A risk workshop is a collaborative and interactive method of conducting a risk assessment, where the risk practitioner facilitates a group discussion with the relevant stakeholders to identify, analyze, and evaluate the risks and their controls.
A top-down approach is a method of conducting a risk workshop that starts from the high-level or strategic perspective, and then drills down to the lower-level or operational details. A bottom-up approach is a method of conducting a risk workshop that starts from the low-level or operational details, and then aggregates them to the higher-level or strategic perspective. A top-down approach can offer a holistic view of IT strategy risk, as it helps to understand the big picture and the interrelationships of the risks and their impacts across the organization. A bottom-up approach can offer a detailed view of specific project or process risk, as it helps to capture the granular and technical aspects of the risks and their controls. Therefore, obtaining a holistic view of IT strategy risk is the primary benefit of using a top-down approach, as it supports the strategic alignment and integration of IT with the organization. Identifying specific project risk, understanding risk associated with complex processes, and incorporating subject matter expertise are all possible benefits of conducting a risk workshop, but they are not the primary benefit of using a top-down approach, as they are more suitable for a bottom-up approach. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.2.2, page 87
NEW QUESTION # 743
Which of the following BEST indicates the efficiency of a process for granting access privileges?
Answer: B
Explanation:
According to the CRISC Review Manual, the average time to grant access privileges is the best indicator of the efficiency of a process for granting access privileges, because it measures how quickly and effectively the process can respond to the access requests and meet the business needs. The average time to grant access privileges can be calculated by dividing the total time spent on granting access privileges by the number of access requests processed. The other options are not the best indicators of the efficiency of the process, because they measure other aspects of the process, such as the quality, the security, or the maintenance. The number of changes in access granted to users measures the quality of the process, as it indicates how well the process can align the access rights with the user roles and functions. The average number of access privilege exceptions measures the security of the process, as it indicates how often the process deviates from the established policies and standards. The number and type of locked obsolete accounts measures the maintenance of the process, as it indicates how well the process can remove the unnecessary or outdated accounts. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.2, page 163
NEW QUESTION # 744
An organization has an approved bring your own device (BYOD) policy. Which of the following would BEST mitigate the security risk associated with the inappropriate use of enterprise applications on the devices?
Answer: D
NEW QUESTION # 745
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
Answer: A
Explanation:
The best way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan is to rescan the user environment, as it provides an objective and reliable way to measure and verify the effectiveness and adequacy of the controls, and to detect any remaining or new vulnerabilities. Surveying device owners, requiring annual end user policy acceptance, and reviewing awareness training assessment results are not the best ways, as they may not provide sufficient assurance, evidence, or timeliness of the control validation, respectively. References = CRISC Review Manual, 7th Edition, page 154.
NEW QUESTION # 746
Which of the following is the PRIMARY benefit of using a risk profile?
Answer: C
Explanation:
A risk profile consolidates information about risks across the enterprise, enhancing internal reporting and
facilitating informed decision-making. This aligns withRisk Governanceobjectives by providing a
comprehensive view of risk for management and stakeholders.
NEW QUESTION # 747
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