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ISACA CRISC Certification is a valuable credential for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is highly regarded in the IT industry and provides a competitive edge to individuals who are seeking job opportunities in this field. CRISC exam is challenging, and individuals must have a minimum of three years of experience in IT risk management and information security to be eligible to take the exam. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.
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The CRISC certification exam is an important qualification for professionals in the field of IT risk management and information systems control. It is globally recognized and highly respected, and it demonstrates the knowledge and skills required to effectively manage IT risks and ensure the security and integrity of information systems. CRISC Exam covers four domains and is based on the CRISC job practice, and candidates must have at least three years of experience and adhere to the ISACA Code of Professional Ethics to be eligible for the exam.
NEW QUESTION # 1842
The PRIMARY benefit of maintaining an up-to-date risk register is that it helps to:
Answer: C
Explanation:
* A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
* A risk profile is a summary or representation of the organization's exposure or level of risk, based on the results of the risk assessment and evaluation. A risk profile can show the distribution and comparison of the risks based on various criteria, such as likelihood, impact, category, source, etc. A risk profile can also indicate the organization's risk appetite and tolerance, and the gaps or opportunities for improvement.
* The primary benefit of maintaining an up-to-date risk register is that it helps to build a risk profile for management review, because it provides the data and information that are necessary and relevant for creating and updating the risk profile, and for communicating and reporting the risk profile to the management. Maintaining an up-to-date risk register can help to build a risk profile for management review by providing the following benefits:
* It can ensure that the risk profile reflects the current and accurate state and performance of the organization's risk management function, and that it covers all the relevant and significant risks that may affect the organization's objectives and operations.
* It can provide useful references and benchmarks for the identification, analysis, evaluation, and communication of the risks and their responses, and for the alignment and integration of the risks and their responses with the organization's strategy and culture.
* It can support the decision making and planning for the risk management function, and for the allocation and optimization of the resources, time, and budget for the risk management function.
* The other options are not the primary benefits of maintaining an up-to-date risk register, because they do not address the main purpose and benefit of building a risk profile for management review, which is to summarize and represent the organization's exposure or level of risk, and to communicate and report it to the management.
* Implementing uniform controls for common risk scenarios means applying and enforcing the same or similar controls or countermeasures for the risks that have the same or similar characteristics or features, such as source, cause, impact, etc. Implementing uniform controls for common risk scenarios can help to ensure the consistency and efficiency of the risk management function, but it is not the primary benefit of maintaining an up-to-date risk register, because it does not summarize or represent the organization's exposure or level of risk, and it may not be relevant or appropriate for the organization's objectives and needs.
* Ensuring business unit risk is uniformly distributed means ensuring that the risks that are associated with the different business units or divisions of the organization are balanced or equalized, and that they do not exceed or fall below the organization's risk appetite and tolerance.
Ensuring business unit risk is uniformly distributed can help to optimize the performance and profitability of the organization, but it is not the primary benefit of maintaining an up-to-date risk register, because it does not summarize or represent the organization's exposure or level of risk, and it may not be feasible or realistic for the organization.
* Quantifying the organization's risk appetite means measuring and expressing the amount and type of risk that the organization is willing and able to accept or take, in pursuit of its objectives and goals. Quantifying the organization's risk appetite can help to establish and communicate the boundaries and expectations for the organization's risk management function, but it is not the primary benefit of maintaining an up-to-date risk register, because it does not summarize or represent the organization's exposure or level of risk, and it may not be consistent or compatible with the organization's strategy and culture. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 201
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1843
A payroll manager discovers that fields in certain payroll reports have been modified without authorization.
Which of the following control weaknesses could have contributed MOST to this problem?
Answer: D
Explanation:
* A payroll manager discovers that fields in certain payroll reports have been modified without authorization. This indicates that there is a risk of unauthorized access, use, disclosure, modification, or destruction of sensitive data, such as employee information, payroll records, tax returns, etc.
* A control weakness that could have contributed most to this problem is that the programmer had access to the production programs. This means that the programmer could potentially alter the source code or configuration of the payroll software without proper authorization or approval.
* The other options are not control weaknesses that could have contributed most to this problem. They are either irrelevant or less likely to cause unauthorized changes in the payroll software.
The references for this answer are:
* Risk IT Framework, page 12
* Information Technology & Security, page 6
* Risk Scenarios Starter Pack, page 4
NEW QUESTION # 1844
Which of the following is the MOST important information to cover a business continuity awareness Ira nine, program for all employees of the organization?
Answer: C
Explanation:
The most important information to cover in a business continuity awareness training program for all employees of the organization is the communication plan. A communication plan is a document that defines the roles, responsibilities, procedures, and resources for communicating with the internal and external stakeholders before, during, and after a business continuity event. A communication plan helps to ensure that the relevant and accurate information is delivered to the appropriate parties in a timely and consistent manner, and that the feedback and responses are received and addressed accordingly. A communication plan also helps to maintain the trust, confidence, and reputation of the organization, and to comply with the legal or regulatory requirements. A communication plan is the most important information to cover in a business continuity awareness training program, because it helps to prepare and educate the employees on how to communicate effectively and efficiently in a business continuity event, and how to avoid or minimize the communication errors, gaps, or conflicts that could affect the business continuity performance and recovery.
The other options are not as important as the communication plan, although they may also be covered in a business continuity awareness training program. Recovery time objectives (RTOs), segregation of duties, and critical asset inventory are all factors that could affect the business continuity planning and implementation, but they are not the most important information to cover in a business continuity awareness training program.
References = 6
NEW QUESTION # 1845
Which of the following is the MOST effective way to mitigate identified risk scenarios?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 1846
Which of the following is the MOST effective way to help ensure future risk levels do not exceed the organization's risk appetite?
Answer: B
Explanation:
Detailed Explanation:Key Risk Indicators (KRIs) are metrics used to monitor changes in risk exposure, enabling proactive adjustments to keep risks within appetite. They provide early warnings of potential breaches in risk thresholds.
NEW QUESTION # 1847
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