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The ISACA CRISC Exam covers four main domains: Risk Identification, Assessment, and Evaluation; Risk Response and Mitigation; Risk and Control Monitoring and Reporting; and Governance, Risk Management, and Compliance (GRC). Each domain covers specific knowledge areas and skills that are essential for effective risk management.
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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.
The CRISC certification is a valuable credential for professionals in the field of information systems risk management. Certified in Risk and Information Systems Control certification is recognized globally and demonstrates an individual's expertise in managing information systems risks and implementing information systems controls. Certified in Risk and Information Systems Control certification is suitable for professionals in various roles, including IT risk managers, IT auditors, IT security professionals, and IT consultants. Obtaining the CRISC Certification requires passing a rigorous exam that tests the candidate's knowledge and understanding of information systems risk management and control.
NEW QUESTION # 120
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
Answer: C
Explanation:
The best way to resolve the concern where a control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity, is to escalate the issue to senior management. Senior management is the highest level of authority and responsibility in the organization, and they are responsible for setting the strategic direction, objectives, and risk appetite of the organization. Senior management should also oversee the risk management process, and ensure that the controls are aligned with the organization's goals and values. Escalating the issue to senior management can help to find a balance between complying with the regulatory requirement and maintaining the productivity of the organization. The other options are not as effective or desirable as escalating the issue to senior management, because they either ignore the problem, violate the regulation, or compromise the control.
NEW QUESTION # 121
An audit reveals that several terminated employee accounts maintain access. Which of the following should
be the FIRST step to address the risk?
Answer: A
Explanation:
The risk of terminated employee accounts maintaining access is that the former employees or unauthorized
parties may use the accounts to access or manipulate the organization's information systems or resources, and
cause harm or damage to the organization and its stakeholders, such as data loss, data breach, system failure,
fraud, etc.
The first step to address the risk of terminated employee accounts maintaining access is to disable user access,
which means to revoke or remove the permissions or privileges that allow the accounts to access or use the
organization's information systems or resources. Disabling user access can help the organization to address
the risk by providing the following benefits:
It can prevent or stop the former employees or unauthorized parties from accessing or using the organization's
information systems or resources, and reduce or eliminate the potential harm or damage that they may cause
for the organization and its stakeholders.
It can ensure the confidentiality, integrity, availability, and reliability of the organization's information
systems or resources, and protect them from unauthorized access or manipulation.
It can provide useful evidence and records for the verification and validation of the organization's access
control function, and for the compliance with the organization's access control policies and standards.
The other options are not the first steps to address the risk of terminated employee accounts maintaining
access, because they do not provide the same level of urgency and effectiveness that disabling user access
provides, and they may not be sufficient or appropriate to address the risk.
Performing a risk assessment is a process of measuring and comparing the likelihood and impact of various
risk scenarios, and prioritizing them based on their significance and urgency. Performing a risk assessment
can help the organization to understand and document the risk of terminated employee accounts maintaining
access, but it is not the first step to address the risk, because it does not prevent or stop the former employees
or unauthorized parties from accessing or using the organization's information systems or resources, and it
may not be timely or feasible to perform a risk assessment before disabling user access.
Developing an access control policy is a process of defining and describing the rules or guidelines that specify
the expectations and requirements for the organization's access control function, such as who can access
what, when, how, and why. Developing an access control policy can help the organization to establish and
communicate the boundaries and objectives for the organization's access control function, but it is not the first
step to address the risk, because it does not prevent or stop the former employees or unauthorized parties from
accessing or using the organization's information systems or resources, and it may not be relevant or
applicable to the existing or emerging risk scenarios that may affect the organization's access control function.
Performing a root cause analysis is a process of identifying and understanding the underlying or fundamental
causes or factors that contribute to or result in a problem or incident that has occurred or may occur in the
organization. Performing a root cause analysis can help the organization to address and correct the risk of
terminated employee accounts maintaining access, and prevent or reduce its recurrence or impact, but it is not
the first step to address the risk, because it does not prevent or stop the former employees or unauthorized
parties from accessing or using the organization's information systems or resources, and it may not be timely
or feasible to perform a root cause analysis before disabling user access. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 207
CRISC Practice Quiz and Exam Prep
NEW QUESTION # 122
Which of the following observations should be of GREATEST concern to a risk practitioner assessing a third- party service provider for privacy risk?
Answer: B
Explanation:
The correct answer is C because undefined contractual language for handling personally identifiable information (PII) is the greatest concern in a third-party privacy risk assessment. Contract terms establish the provider's legal and operational obligations for collection, use, protection, sharing, retention, breach notification, and disposal of personal data. If these obligations are not clearly defined, the organization may be unable to enforce privacy requirements or demonstrate adequate governance over outsourced processing.
The other options are important, but not as critical as missing contractual obligations:
* A. Appropriate privacy training and awareness campaigns are not conducted for employees is a control weakness, but contractual requirements come first.
* B. The provider subcontracts part of the service to a fourth party is a significant concern, but it can be governed through contract language and oversight.
* D. The roles and responsibilities associated with data governance are not well defined is also important, but contractual clarity over PII handling is more fundamental.
Exact Extracts supporting the answer:
* "To safeguard an enterprise from issues like unbacked-up emails the best approach would be validating the company policies to the provider's contract."
* "The most important part of any outsourcing contract is provisions to assess the compliance of the provider."
* "The most important consideration for an enterprise structuring a contract with a third party is the inclusion of a confidentiality clause."
* "The first step for a risk practitioner when an enterprise has decided to outsource all IT services and support to a third party is to ensure that security requirements are addressed in all contracts and agreements."
* "The MOST important consideration when transmitting personal information across networks is ensuring the privacy of the personal information." These extracts support that privacy and security obligations must be clearly established in contracts.
Therefore, the greatest concern is that contractual language for handling PII is not defined .
NEW QUESTION # 123
Which of the following is true for Single loss expectancy (SLE), Annual rate of occurrence (ARO), and Annual loss expectancy (ALE)?
Answer: A
Explanation:
Section: Volume A
Explanation:
A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. This involves gathering data and then entering it into standard formulas. The results can help in identifying the priority of risks. These results are also used to determine the effectiveness of controls. Some of the terms associated with quantitative risk assessments are:
* Single loss expectancy (SLE)-It refers to the total loss expected from a single incident. This incident can occur when vulnerability is being exploited by threat. The loss is expressed as a dollar value such as
$1,000. It includes the value of data, software, and hardware. SLE = Asset value * Exposure factor
* Annual rate of occurrence (ARO)-It refers to the number of times expected for an incident to occur in a year. If an incident occurred twice a month in the past year, the ARO is 24. Assuming nothing changes, it is likely that it will occur 24 times next year. Annual loss expectancy (ALE)-It is the expected loss for a year.
ALE is calculated by multiplying SLE with ARO. Because SLE is a given in a dollar value, ALE is also given in a dollar value. For example, if the SLE is $1,000 and the ARO is 24, the ALE is $24,000.
* ALE = SLE * ARO Safeguard value-This is the cost of a control. Controls are used to mitigate risk. For example, antivirus software of an average cost of $50 for each computer. If there are 50 computers, the safeguard value is $2,500. A, B, C: These are wrong formulas and are not used in quantitative risk assessment.
NEW QUESTION # 124
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the:
Modification of the technical architecture
Deployment of a threat-specific countermeasure
Implementation of a compensating mechanism or process until mitigating controls are developed
Education of staff or business partners
Incorrect Answers:
D: Applying more controls is not the good solution. They usually complicate the condition.
NEW QUESTION # 125
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