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It is the most straightforward format of our Certified in Risk and Information Systems Control (CRISC) exam material. The PDF document has updated and actual ISACA Exam Questions with correct answers. This format is helpful to study for the CRISC exam even in busy routines. CRISC Exam Questions in this format are printable and portable. You are free to get a hard copy of Certified in Risk and Information Systems Control (CRISC) PDF questions or study them on your smartphones, tablets, and laptops at your convenience.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Reporting | 32% | - Risk Reporting
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Governance | 26% | - Enterprise Risk Management Framework
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
|
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NEW QUESTION # 1404
Which of the following activities should only be performed by the third line of defense?
Answer: A
Explanation:
Providing assurance on risk management processes is the activity that should only be performed by the third line of defense, because it is the role and responsibility of the independent and objective assurance function, such as internal audit or external audit, to evaluate and report on the effectiveness and efficiency of the risk management processes and controls. The third line of defense is the last layer of the three lines of defense model, which is a framework that defines the roles and responsibilities of different functions and levels within the organization for risk management and control. The first line of defense is the operational management and staff, who are responsible for identifying, assessing, and managing the risks and controls within their areas of responsibility. The second line of defense is the oversight and support functions, such as risk management, compliance, or legal, who are responsible for establishing and monitoring the risk policies, standards, and frameworks, and providing guidance and advice to the first line of defense. The third line of defense is the assurance function, who are responsible for providing independent and objective assurance on the adequacy and effectiveness of the risk management processes and controls, and reporting to the senior management and the board of directors. Operating controls for risk mitigation, testing the effectiveness and efficiency of internal controls, and recommending risk treatment options are all activities that can be performed by the first or second line of defense, but not by the third line of defense, as they are not part of the assurance function.
References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.4.1, page 59
NEW QUESTION # 1405
You work as a Project Manager for www.company.com Inc. You have to measure the probability, impact, and risk exposure. Then, you have to measure how the selected risk response can affect the probability and impact of the selected risk event. Which of the following tools will help you to accomplish the task?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Decision tree analysis is a risk analysis tool that can help the project manager in determining the best risk response. The tool can be used to measure probability, impact, and risk exposure and how the selected risk response can affect the probability and/or impact of the selected risk event. It helps to form a balanced image of the risks and opportunities connected with each possible course of action. This makes them mostly useful for choosing between different strategies, projects, or investment opportunities particularly when the resources are limited. A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility.
Incorrect Answers:
A: Project network diagrams help the project manager and stakeholders visualize the flow of the project work, but they are not used as a part of risk response planning.
B: The Delphi technique can be used in risk identification, but generally is not used in risk response planning. The Delphi technique uses rounds of anonymous surveys to identify risks.
D: Cause-and-effect diagrams are useful for identifying root causes and risk identification, but they are not the most effective ones for risk response planning.
NEW QUESTION # 1406
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
Answer: D
NEW QUESTION # 1407
A large organization is replacing its enterprise resource planning (ERP) system and has decided not to deploy the payroll module of the new system. Instead, the current payroll system will continue to be used. Of the following, who should own the risk if the ERP and payroll system fail to operate as expected?
Answer: D
NEW QUESTION # 1408
An updated report from a trusted research organization shows that attacks have increased in the organization's industry segment. What should be done FIRST to integrate this data into risk assessments?
Answer: A
Explanation:
New threat intelligence primarily impacts the frequency component of risk calculations.
CRISC states:
"When new information about threats is available, it must be incorporated into risk assessment by adjusting threat event frequencies in related scenarios."
* A and D are statistical manipulations, not practical first steps.
* C addresses impact, not likelihood.
Hence, B. Revise the threat frequency is correct.
CRISC Reference: Domain 2 - IT Risk Assessment, Topic: Incorporating Threat Intelligence.
NEW QUESTION # 1409
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