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The CRISC certification is particularly valuable for professionals who oversee and manage IT systems and security. It provides them with the knowledge and skills necessary to identify and mitigate risks related to information technology, ensuring that sensitive data remains secure and protected. Certified in Risk and Information Systems Control certification also helps professionals to understand the impact of technology risks on business operations, enabling them to develop effective risk management strategies.
ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification for professionals involved in the management of IT risk and information systems (IS) control. Certified in Risk and Information Systems Control certification exam validates the candidate's knowledge and skills required to identify, evaluate, and manage IT risk and implement and maintain effective IS controls.
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Achieving the CRISC certification can benefit professionals in a variety of ways. It can enhance their career prospects by demonstrating their expertise in risk management and information systems control. It can also increase their earning potential and provide opportunities for professional growth and advancement. Additionally, CRISC Certification can help professionals stay up-to-date with the latest trends and best practices in the IT industry.
NEW QUESTION # 347
What can be determined from the risk scenario chart?
Answer: B
NEW QUESTION # 348
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?
Answer: B
NEW QUESTION # 349
According to the Section-302 of the Sarbanes-Oxley Act of 2002, what does certification of reports implies?
Each correct answer represents a complete solution. Choose three.
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
Section 302 of Sarbanes-Oxley act has the tremendous impact on the risk management solution adopted by corporations. This section specifies that the reports must be certified by the CEO, CFO, or other senior officer performing similar functions.
Certification of reports establishes:
The signing officer has reviewed the report.
The financial statement does not contain, to the knowledge of signing officer, any materially untrue or
misleading information and represent fairly all financial conditions and results of the enterprise's operations.
The signing officers:
- are responsible for establishing and maintaining internal controls
- have designed such internal controls to ensure that material information relating to the issuer and its consolidated subsidiaries is made - known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared
- have evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report
- have presented in the report their conclusions about the effectiveness of their internal controls base on their evaluation as of that date The signing officer have disclosed to external auditors, audit committee, and other directors:
- all significant deficiencies in the design or operation of internal controls which could adversely affect the reliability of the reported financial data
- any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the enterprise The signing officer have indicated in the report any internal controls or changes to those internal
controls which have been implemented since they were evaluated.
Incorrect Answers:
A: The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report, not at the time of the report.
NEW QUESTION # 350
Which of the following BEST enables an organization to determine whether external emerging risk factors
will impact the organization's risk profile?
Answer: D
Explanation:
Scenario analysis and stress testing are the best methods to enable an organization to determine whether
external emerging risk factors will impact the organization's risk profile, as they help to simulate and evaluate
the potential outcomes and effects of various risk events and scenarios on the enterprise's objectives and
operations. Scenario analysis and stress testing can help to identify and assess the impact of external emerging
risk factors, such as changes in the market, technology, regulation, or environment, and to measure the
resilience and preparedness of theenterprise to cope with these factors. Control identification and mitigation,
adoption of a compliance-based approach, and prevention and detection techniques are not the best methods
to enable an organization to determine whether external emerging risk factors will impact the organization's
risk profile, as they do not help to simulate and evaluate the potential outcomes and effects of various risk
events and scenarios, but rather to manage and monitor the existing or known risks. References = CRISC:
Certified in Risk & Information Systems Control Sample Questions, question 223.
NEW QUESTION # 351
Who should be responsible for strategic decisions on risk management?
Answer: C
NEW QUESTION # 352
......
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