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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Passing Score: | 450 (scaled 200–800) |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Available Languages: | Korean, Spanish, Simplified Chinese, English |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Certificate Validity Period: | 3 years |
| Related Certifications: | CISM CGEIT CISA |
| Recommended Training: | Official CRISC Training CRISC Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing: authorized PSI test centers globally or remotely proctored online |
| Pre Condition: | No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification covers four key domains: IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam tests candidates' knowledge of these domains and their ability to apply this knowledge to real-world situations. The CRISC certification is highly regarded by employers and demonstrates that an individual has the knowledge and skills required to manage risks associated with information systems. In addition to enhancing career prospects, the CRISC Certification provides individuals with the confidence and expertise required to effectively manage information systems risk within their organizations.
NEW QUESTION # 97
A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
Answer: B
Explanation:
Section: Volume A
Explanation:
When you are hiring a third party to own risk, it is known as transference risk response.
Risk transfer means that impact of risk is reduced by transferring or otherwise sharing a portion of the risk with an external organization or another internal entity. Transfer of risk can occur in many forms but is most effective when dealing with financial risks. Insurance is one form of risk transfer.
Incorrect Answers:
B: The act of spending money to reduce a risk probability and impact is known as mitigation.
C: When extra activities are introduced into the project to avoid the risk, this is an example of avoidance.
D: Exploit is a strategy that may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized.
NEW QUESTION # 98
Which of the following is the PRIMARY reason for a risk practitioner to review an organization's IT asset inventory?
Answer: C
NEW QUESTION # 99
Which of the following is MOST effective in continuous risk management process improvement?
Answer: C
Explanation:
Continuous risk management process improvement is the practice of evaluating and enhancing the risk management process on a regular basis, to ensure that it is effective, efficient, and aligned with the business objectives and strategy. Continuous risk management process improvement can help identify and address the gaps, weaknesses, or opportunities for improvement in the risk management process, and ensure that the process is responsive and adaptable to the changing risk environment. The most effective method for continuous risk management process improvement is periodic assessments, which are systematic and objective evaluations of the risk management process, performed at predefined intervals or after significant events. Periodic assessments can help measure and monitor the performance and maturity of the risk management process, using criteria such as the risk management framework, standards, policies, procedures, methods, tools, roles, responsibilities, and results. Periodic assessments can also help identify and analyze the strengths, weaknesses, threats, and opportunities of the risk management process, and provide feedback and recommendations for improvement. Periodic assessments can also help communicate and report the status and progress of the risk management process to the stakeholders, and obtain their input and support for improvement actions. References = Continuous Risk Management Guidebook, p. 7-8, ISO 31000: risk management and its continuous improvement, How Continuous Monitoring Drives Risk Management.
NEW QUESTION # 100
Analyzing trends in key control indicators (KCIs) BEST enables a risk practitioner to proactively identify impacts on an organization's:
Answer: C
Explanation:
A risk portfolio is a collection of risks that an organization faces or may face in the future. Analyzing trends in key control indicators (KCIs) best enables a risk practitioner to proactively identify impacts on an organization's risk portfolio, as KCIs measure and monitor the performance and effectiveness of the risk controls that are implemented to mitigate the risks. By analyzing the trends in KCIs, a risk practitioner can assess the current and potential risk exposure of the organization, and identify any changes or emerging risks that may affect the risk portfolio. Analyzing trends in KCIs can also help to evaluate the cost and benefit of the risk controls, and to determine the need for enhancing, modifying, or implementing new controls. References = CRISC: Certified in Risk & Information Systems Control Sample Questions, Question
246. Most Asked CRISC Exam Questions and Answers, Question 10. ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 246. CRISC by Isaca Actual Free Exam Q&As, Question 9.
NEW QUESTION # 101
John is the project manager of the HGH Project for her company. He and his project team have agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG Company to fulfill the order. The NBG Company can guarantee orders within three days, but the costs of their products are significantly more expensive than the current vendor. What type of response does John adopt here?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
As in this case John and his team mates have pre-planned the alternative if the vendor would late in placing the order. Therefore, it is contingent response strategy.
Contingent response strategy, also known as contingency planning, involves adopting alternatives to deal with the risks in case of their occurrence. Unlike the mitigation planning in which mitigation looks to reduce the probability of the risk and its impact, contingency planning doesn't necessarily attempt to reduce the probability of a risk event or its impacts. Contingency comes into action when the risk event actually occurs.
Incorrect Answers:
B: Risk avoidance is the method which involves creating solutions that ensure a specific risk in not realized.
C: Risk mitigation attempts to eliminate or significantly decrease the level of risk present. Here no alternatives are pre-planned.
D: Expert judgment is utilized in developing risk responses, including feedback and guidance from risk management experts and those internal to the project qualified to provide assistance in this process.
NEW QUESTION # 102
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