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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Real Exam Qty: | 150 |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Available Languages: | Portuguese, Spanish, Chinese Simplified, English, Korean, Japanese |
| Related Certifications: | CISA CGEIT CISM |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Exam Format: | Multiple Choice |
| Exam Duration: | 240 minutes |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks in IT and information systems. Certified in Risk and Information Systems Control certification is globally recognized and highly respected in the field of IT risk management. CRISC Exam is designed to test the candidate's knowledge and skills in four domains: risk identification, assessment, response, and monitoring. CRISC exam is based on industry best practices and standards, including COBIT 2019, NIST, and ISO 31000.
NEW QUESTION # 21
David is the project manager of HRC project. He concluded while HRC project is in process that if he adopts e- commerce, his project can be more fruitful. But he did not engage in electronic commerce (e-commerce) so that he would escape from risk associated with that line of business. What type of risk response had he adopted?
Answer: A
Explanation:
Section: Volume D
Explanation:
As David did not engage in e-commerce in order to avoid risk, hence he is following risk avoidance strategy.
NEW QUESTION # 22
Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?
Answer: A
Explanation:
Artificial intelligence (AI) solutions can offer significant benefits to an organization, such as improved efficiency, accuracy, and innovation. However, AI also poses new challenges and risks that need to be considered and addressed by senior management. Some of these risks include:
* Ethical and social risks: AI solutions may have unintended or undesirable impacts on human values, rights, and behaviors, such as privacy, fairness, accountability, and transparency. For example, AI systems may exhibit bias, discrimination, or manipulation, or may infringe on personal data or autonomy.
* Technical and operational risks: AI solutions may have vulnerabilities, errors, or failures that affect their performance, reliability, or security. For example, AI systems may be subject to hacking, tampering, or misuse, or may malfunction or produce inaccurate or harmful outcomes.
* Legal and regulatory risks: AI solutions may have unclear or conflicting legal or regulatory implications or obligations, such as liability, compliance, or governance. For example, AI systems may raise questions about ownership, responsibility, or accountability, or may violate existing laws or regulations, or create new ones.
Therefore, a risk practitioner should communicate to senior management that AI potentially introduces new types of risk that need to be identified, assessed, and managed in alignment with the organization's objectives, values, and risk appetite. References = ISACA CRISC Review Manual, 7th Edition, Chapter 3, Section 3.2.2, page 113.
NEW QUESTION # 23
A recent internal risk review reveals the majority of core IT application recovery time objectives (RTOs) have exceeded the maximum time defined by the business application owners. Which of the following is MOST likely to change as a result?
Answer: C
NEW QUESTION # 24
Risk management strategies are PRIMARILY adopted to:
Answer: D
NEW QUESTION # 25
Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?
Answer: C
NEW QUESTION # 26
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