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The second format of Certified in Risk and Information Systems Control (CRISC) is the web-based practice exam that can be taken online through browsers like Firefox, Chrome, Safari, MS Edge, Internet Explorer, and Microsoft Edge. You don't need to install any excessive plugins or Software to attempt the web-based Practice CRISC Exam. All operating systems also support the web-based practice exam.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Exam Format: | Computer-based exam (proctored), Multiple-choice questions |
| Available Languages: | Simplified Chinese, Japanese, Spanish, English |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Related Certifications: | CISA CGEIT CISM |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Passing Score: | 450 (scaled score out of 800) |
| Recommended Training: | ISACA CRISC Review Courses ISACA Training & Resources |
| Exam Registration: | ISACA CRISC Exam Registration PSI Online Testing Platform |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing (online proctored or at authorized test centers via PSI) |
| Pre Condition: | No mandatory prerequisites. ISACA recommends 3–5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification exam is designed to provide professionals with the knowledge and skills needed to identify, assess, and manage risks related to information systems. Certified in Risk and Information Systems Control certification is highly valued by employers as it demonstrates the individual’s ability to manage and mitigate risks associated with IT systems. It also demonstrates the individual’s commitment to professional development and their dedication to improving their skills and knowledge in the field.
To be eligible to take the CRISC Exam, candidates must have at least three years of experience in IT risk management and information systems control, and must also have completed at least 20 contact hours of relevant training or education. CRISC exam is computer-based and consists of 150 multiple-choice questions. Candidates have four hours to complete the exam, and a passing score of 450 or higher is required to earn the CRISC certification. Overall, the CRISC exam is a challenging but rewarding certification that can help individuals demonstrate their expertise in IT risk management and information systems control.
NEW QUESTION # 1028
An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been:
Answer: D
Explanation:
Risk acceptance is a risk response strategy that involves acknowledging the existence and potential impact of a risk, but deciding not to take any action to reduce or eliminate it. Risk acceptance can be appropriate when the cost or effort of implementing a risk response outweighs the benefit, or when there are no feasible or effective risk responses available. An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy, which poses a security risk to the organization. The organization is unsure of the reason for this issue, and has decided to monitor the situation for three months to obtain more information, rather than taking any immediate action to resolve the issue. As a result of this decision, the risk has been accepted, as the organization has chosen to tolerate the risk exposure for a certain period of time, and has not implemented any controls or measures to prevent or reduce the risk occurrence or impact. References = Risk Response Strategies: Avoid, Transfer, Mitigate, Accept, Risk Response Strategies: What They Are and How to Use Them, Risk Response Strategy: Definition, Types, and Examples.
NEW QUESTION # 1029
Which of the following control audit is performed to assess the efficiency of the productivity in the operations environment?
Answer: A
Explanation:
Section: Volume C
Explanation:
The administrative audit is used to assess the efficiency of the productivity in the operations environment.
Incorrect Answers:
A: It evaluates the internal control structure of process of functional area.
B: Audits that assesses the correctness of financial statements is called financial audit.
D: They are the IS audits with specific intent to examine areas, such as processes, services, or technologies, usually by third party auditors.
NEW QUESTION # 1030
Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?
Answer: D
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 1031
Which of the following would BEST mitigate an identified risk scenario?
Answer: C
Explanation:
The best way to mitigate an identified risk scenario is to execute a risk response plan. A risk response plan is a document that describes the actions and resources that are needed to address the risk scenario. A risk response plan can include one or more of the following strategies: avoid, transfer, mitigate, accept, or exploit. By executing a risk response plan, the organization can reduce the likelihood and/or impact of the risk scenario, or take advantage of the opportunities that the risk scenario may present. The other options are not as effective as executing a risk response plan, as they are related to the awareness, assessment, or monitoring of the risk scenario, not the actual treatment of the risk scenario. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.2: IT Risk Response Options, page 133.
NEW QUESTION # 1032
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The stakeholder management strategy is generally not included in the stakeholder registry because it may contain sensitive information that should not be shared with project team members or certain other individuals that could see the stakeholder register. The stakeholder register is a project management document that contains a list of the stakeholders associated with the project. It assesses how they are involved in the project and identifies what role they play in the organization. The information in this document can be very perceptive and is meant for limited exchange only. It also contains relevant information about the stakeholders, such as their requirements, expectations, and influence on the project.
Incorrect Answers:
B, C, D: Stakeholder identification, Assessment information, and Stakeholder classification should be included in the stakeholder register.
NEW QUESTION # 1033
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