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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Exam Duration: | 240 minutes |
| Available Languages: | English, Spanish, Japanese, Simplified Chinese |
| Related Certifications: | CGEIT CISA CISM |
| Passing Score: | 450 (scaled score out of 800) |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Exam Format: | Computer-based exam (proctored), Multiple-choice questions |
| Recommended Training: | ISACA Training & Resources ISACA CRISC Review Courses |
| 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 3โ5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is designed for professionals who work in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly valued in the industry and is recognized globally. CRISC exam is designed to test the candidate's knowledge, skills, and abilities in the areas of risk identification, assessment, response, and control. CRISC exam is rigorous and requires a significant amount of preparation and study to pass.
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.
The Certified in Risk and Information Systems Control (CRISC) certification exam is one of the highly sought-after certifications in the information technology (IT) industry. Certified in Risk and Information Systems Control certification is designed for professionals who are experienced in IT risk management and control, and can demonstrate their expertise in managing and mitigating risks related to information systems. The CRISC certification is globally recognized and is awarded by the Information Systems Audit and Control Association (ISACA).
NEW QUESTION # 10
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
Answer: B
NEW QUESTION # 11
Which of the following provides the MOST helpful information in identifying risk in an organization?
Answer: B
Explanation:
Risk scenarios provide the MOST helpful information in identifying risk in an organization, because they describe the possible events, causes, effects, and impacts of a risk on the organization's objectives and processes. Risk scenarios help to identify the sources, drivers, and indicators of risk, as well as the potential consequences and likelihood of occurrence. The other options are not as helpful as risk scenarios, because:
Option A: Risk registers are tools to document and track the identified risks, their characteristics, and their status, but they do not provide information on how to identify risks in the first place.
Option B: Risk analysis is a process to assess the likelihood and impact of the identified risks, and to prioritize them based on their severity, but it does not provide information on how to identify risks in the first place.
Option D: Risk responses are actions to address the identified risks, either by reducing, transferring, avoiding, or accepting them, but they do not provide information on how to identify risks in the first place. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 105.
NEW QUESTION # 12
Which of the following is the MOST important objective of the information system control?
Answer: D
Explanation:
Section: Volume A
Explanation:
The basic purpose of Information System control in an organization is to ensure that the business objectives are achieved and undesired risk events are detected and corrected. Some of the IS control objectives are given below:
* Safeguarding assets
* Assuring integrity of sensitive and critical application system environments
* Assuring integrity of general operating system
* Ensuring effective and efficient operations
* Fulfilling user requirements, organizational policies and procedures, and applicable laws and regulations
* Changing management
* Developing business continuity and disaster recovery plans
* Developing incident response and handling plans
Hence the most important objective is to ensure that business objectives are achieved and undesired risk events are detected and corrected.
Incorrect Answers:
B, C, D: These are also the objectives of the information system control but are not the best answer.
NEW QUESTION # 13
Which of the following is MOST helpful in preventing risk events from materializing?
Answer: A
NEW QUESTION # 14
An organization has recently been experiencing frequent data corruption incidents. Implementing a file
corruption detection tool as a risk response strategy will help to:
Answer: D
Explanation:
Implementing a file corruption detection tool as a risk response strategy will help to reduce the impact of
future events, as it will enable the organization to identify and correct the corrupted files before they cause
further damage or loss. A file corruption detection tool is a software that scans and verifies the integrity and
validity of the files, and alerts the users or administrators of any anomalies or errors. This helps to minimize
the disruption and downtime caused by the data corruption incidents, and to preserve the quality and
reliability of the data. Implementing a file corruption detection tool will not reduce the likelihood of future
events, as it does not prevent or mitigate the causes or sources of the data corruption incidents. It will not
restore availability, as it does not recover or restore the corrupted files, but only detects them. It will not
address the root cause, as it does not analyze or eliminate the underlying factors that lead to the data
corruption incidents. References = CRISC Certified in Risk and Information Systems Control -
Question215; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam
Question and Answers, question 215.
NEW QUESTION # 15
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