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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is one of the most highly respected and sought-after certifications in the field of risk management and information systems control. CRISC Exam is designed to test the knowledge and skills of professionals who are responsible for managing risks related to information systems and technology in their organizations.

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CRISC - Certified in Risk and Information Systems Control –Reliable Exam Quiz

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The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential awarded by the Information Systems Audit and Control Association (ISACA). The CRISC Certification is designed for IT professionals who are responsible for identifying and managing risks within their organizations' information systems. Certified in Risk and Information Systems Control certification focuses on risk assessment, risk management, risk response, and risk monitoring.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1489-Q1494):

NEW QUESTION # 1489
After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

Answer: C

Explanation:
* After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. This indicates that there is a risk of unauthorized access, use, disclosure, modification, or destruction of sensitive data, such as financial records, transactions, reports, etc.
* A control that could mitigate this risk is to remove the developer's access to the production environment. This means that the developer would not be able to alter the source code or configuration of the financial system without proper authorization or approval.
* The other options are not the best ways to mitigate the risk in this situation. They are either irrelevant or less effective than removing the developer's access.
The references for this answer are:
* Risk IT Framework, page 14
* Information Technology & Security, page 8
* Risk Scenarios Starter Pack, page 6


NEW QUESTION # 1490
Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 1491
An organization has an internal control that requires all access for employees be removed within 15 days of
their termination date. Which of the following should the risk practitioner use to monitor
adherence to the 15-day threshold?

Answer: A

Explanation:
A key performance indicator (KPI) is a metric that measures the achievement of a specific goal or objective.
A KPI for the internal control that requires all access for employees be removed within 15 days of their
termination date could be the percentage of employees whose access was removed within the specified time
frame. This KPI would help the risk practitioner to monitor the compliance and effectiveness of the control
and identify any deviations or issues.
References
*Key Performance Indicators (KPIs) - ISACA
*How to Improve Risk Awareness in the Workplace [+ Template] - AlertMedia
*[SITXWHS


NEW QUESTION # 1492
What are the PRIMARY objectives of a control?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Controls are the policies, procedures, practices and guidelines designed to provide appropriate assurance that business objectives are achieved and undesired events are detected, prevented, and corrected.
Controls, or countermeasures, will reduce or neutralize threats or vulnerabilities.
Controls have three primary objectives:
Prevent

Recover

Detect

Incorrect Answers:
A, B, C: One or more objectives stated in these choices is not correct objective of control.


NEW QUESTION # 1493
When should security be considered throughout the development lifecycle of an application?

Answer: A

Explanation:
Automated code reviews are most effective when integrated throughout the development lifecycle.
Continuous reviews allow early detection and remediation of vulnerabilities, preventing security issues from propagating into later stages such as testing or production. Performing code reviews only at the end or once in production is less effective as vulnerabilities may already be embedded. The proactive approach in development reduces risk significantly


NEW QUESTION # 1494
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