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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Available Languages: | Simplified Chinese, Spanish, Korean, English |
| Passing Score: | 450 (scaled 200–800) |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Related Certifications: | CGEIT CISA CISM |
| 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 certification is an excellent choice for professionals who wish to demonstrate their expertise in the field of information systems and risk management. Certified in Risk and Information Systems Control certification exam covers a range of topics and is designed to assess a candidate's ability to identify, evaluate, and manage information system risks in an organization. Obtaining a CRISC Certification can lead to higher salaries, greater job opportunities, and an increased ability to effectively manage information system risks in an organization.
NEW QUESTION # 1795
Which of the following is the MOST important data attribute of key risk indicators (KRIs)?
Answer: C
NEW QUESTION # 1796
During a risk assessment, a key external technology supplier refuses to provide control design and
effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?
Answer: D
Explanation:
The next step for the risk practitioner when a key external technology supplier refuses to provide control
design and effectiveness information is to review the supplier's contractual obligations. The contract between
the organization and the supplier should specify the terms and conditions for the provision of the service or
function, including the requirements for control design and effectiveness information. By reviewing the
contract, the risk practitioner can determine if the supplier is breaching the contract and take appropriate
actions to enforce the contract or terminate the relationship. Escalating the non-cooperation to management,
excluding applicable controls from the assessment, and requesting risk acceptance from the business process
owner are other possible steps, but they are not as effective as reviewing the supplier's contractual
obligations. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers, question 11; CRISC Review Manual, 6th Edition, page 144.
NEW QUESTION # 1797
Which of the following provides the MOST useful information to determine risk exposure following control implementations?
Answer: C
Explanation:
Risk limits, thresholds, and indicators provide the most useful information to determine risk exposure following control implementations, as they help to measure and monitor the current and residual risk levels and compare them with the desired and acceptable risk levels. Risk limits, thresholds, and indicators are defined as follows:
* Risk limits are the maximum amount of risk that an organization is willing to accept for a given activity, process, or objective. Risk limits are derived from the organizational risk appetite and tolerance, and they help to guide the risk response and control selection.
* Risk thresholds are the points or levels at which the risk or performance is acceptable or unacceptable.
Risk thresholds are used to trigger alerts, actions, or escalation when the risk or performance deviates from the expected or planned range.
* Risk indicators are metrics or measures that provide information on the current or potential risk exposure or performance. Risk indicators can be classified into key risk indicators (KRIs), which measure the likelihood and impact of risk events, and key performance indicators (KPIs), which measure the effectiveness and efficiency of controls and processes.
Risk limits, thresholds, and indicators help to determine risk exposure following control implementations by providing quantitative and qualitative data and feedback on the risk and control environment. They also help to identify and prioritize the areas for improvement and enhancement of the risk and control environment. Risk limits, thresholds, and indicators also facilitate the communication, collaboration, and accountability among the stakeholders involved in the risk management and control processes.
The other options are not the most useful information to determine risk exposure following control implementations. Strategic plan and risk management integration is the process of aligning the organizational strategy and objectives with the risk management framework and activities, but it does not provide specific information on the risk exposure or control effectiveness. Risk escalation and process for communication is the process of reporting and escalating the risk issues and incidents to the appropriate authority and stakeholders, but it does not provide comprehensive information on the risk exposure or control performance.
Policies, standards, and procedures are the documents that define the principles, rules, and guidelines for the risk management and control processes, but they do not provide actual information on the risk exposure or control implementation. References = Risk Limits, Thresholds and Indicators - ISACA, IT Risk Resources | ISACA, Risk Management: Risk Indicators and Risk Appetite
NEW QUESTION # 1798
Senior management wants to increase investment in the organization's cybersecurity program in response to changes in the external threat landscape. Which of the following would BEST help to prioritize investment efforts?
Answer: D
Explanation:
The best tool to help prioritize investment efforts in the organization's cybersecurity program is to review the outcome of the latest security risk assessment. A security risk assessment is a process of identifying, analyzing, and evaluating the risks associated with the confidentiality, integrity, and availability of the organization's information assets and systems. By reviewing the outcome of the security risk assessment, senior management can identify the most critical and urgent risks, and allocate the resources and funds accordingly. Analyzing cyber intelligence reports, engaging independent cybersecurity consultants, and increasing the frequency of updates to the risk register are other possible tools, but they are not as effective as reviewing the outcome of the security risk assessment. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual,
6th Edition, page 215.
NEW QUESTION # 1799
Which of the following is the final step in the policy development process?
Answer: A,C
Explanation:
B, and C are incorrect. These are the earlier phases in policy development process.
NEW QUESTION # 1800
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