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It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.
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.
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The Certified in Risk and Information Systems Control (CRISC) certification is a professional designation offered by the Information Systems Audit and Control Association (ISACA). Certified in Risk and Information Systems Control certification is designed for individuals who are responsible for managing and identifying risks within an organization's information technology systems. It provides a comprehensive understanding of risk management and information security, as well as the ability to develop and implement effective risk management strategies.
NEW QUESTION # 966
Which of the following would be of GREATEST concern regarding an organization's asset management?
Answer: C
Explanation:
Asset management is the process of identifying, tracking, and maintaining the physical and information assets of an organization. Asset management helps to optimize the value, performance, and security of the assets, and support the business objectives and strategies. The factor that would be of greatest concern regarding an organization's asset management is an incomplete asset inventory, which is a list of all the assets that the organization owns or uses. An incomplete asset inventory may indicate that the organization does not have a clear and accurate understanding of its assets, their location, ownership, value, dependencies, etc. This may lead to various risks, such as asset loss, theft, misuse, damage, underutilization, overutilization, etc. An incomplete asset inventory may also affect the asset classification, protection, recovery, and disposal processes. References = 6
NEW QUESTION # 967
Which of the following would be of GREATEST assistance when justifying investment in risk response
strategies?
Answer: C
Explanation:
A cost-benefit analysis is a technique that compares the costs and benefits of different risk response
strategies, such as mitigating, transferring, avoiding, or accepting risks. A cost-benefit analysis can help
justify investment in risk response strategies by showing the expected return on investment, the net present
value, the break-even point, and the cost-effectiveness of each option. A cost-benefit analysis can also help
prioritize the most optimal risk response strategies based on the available resources, the risk appetite, and the
stakeholder expectations. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk
Response and Mitigation, Section 3.4: Risk Response Selection, p. 156-157.
NEW QUESTION # 968
A PRIMARY advantage of involving business management in evaluating and managing risk is that management:
Answer: A
NEW QUESTION # 969
A risk practitioner observes that the fraud detection controls in an online payment system do not perform as
expected. Which of the following will MOST likely change as a result?
Answer: C
Explanation:
Residual risk is the amount of risk that remains after the implementation of risk mitigation controls. If the
fraud detection controls in an online payment system do not perform as expected, the residual risk will most
likely change as a result, because the controls will not be able toreduce the impact or likelihood of the fraud
risk as intended. The residual risk may increase or decrease depending on the performance of the controls, and
the risk practitioner may need to adjust the risk response strategy accordingly. The other options are not as
likely to change as the residual risk, because they are not directly affected by the performance of the controls,
but rather depend on other factors, such as the source of the risk, the organization's objectives, or the external
environment, as explained below:
A: Impact is the extent or magnitude of the harm or loss caused by a risk. The impact of the fraud risk in an
online payment system may not change as a result of the controls' performance, becausethe impact is
determined by the potential consequences of the fraud, such as financial losses, reputational damage, or legal
liabilities, which are independent of the controls.
C: Inherent risk is the amount of risk that exists before the implementation of any risk mitigation controls. The
inherent risk of the fraud risk in an online payment system may not change as a result of the controls'
performance, because the inherent risk is determined by the nature and characteristics of the risk, such as the
type, source, or frequency of the fraud, which are independent of the controls.
D: Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its
objectives. The risk appetite of the organization may not change as a result of the controls' performance,
because the risk appetite is determined by the organization's strategy, culture, and values, which are
independent of the controls. References = Risk and Information Systems Control Study Manual, Chapter 2,
Section 2.1.1, page 32. What is Residual Risk? Definition, Examples, and More, Residual Risk: Definition,
Formula & Management - Video & Lesson Transcript | Study.com, Residual Risk: What It Is and How to
Manage It
NEW QUESTION # 970
You are the project manager in your enterprise. You have identified occurrence of risk event in your enterprise. You have pre-planned risk responses. You have monitored the risks that had occurred. What is the immediate step after this monitoring process that has to be followed in response to risk events?
Answer: A
Explanation:
When the risk events occur then following tasks have to done to react to it: Maintain incident response plans Monitor risk Initiate incident response Communicate lessons learned from risk events
NEW QUESTION # 971
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