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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Available Languages: | English, Simplified Chinese, Spanish, Japanese |
| Exam Format: | Multiple-choice questions, Computer-based exam (proctored) |
| Related Certifications: | CISM CISA CGEIT |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Passing Score: | 450 (scaled score out of 800) |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Real Exam Qty: | 150 multiple-choice questions |
| Recommended Training: | ISACA Training & Resources ISACA CRISC Review Courses |
| Exam Registration: | PSI Online Testing Platform ISACA CRISC Exam Registration |
| 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 3–5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification is globally recognized and is highly valued by employers. It is considered a leading credential for IT professionals who are looking to advance their careers in risk management and IT governance. Certified in Risk and Information Systems Control certification demonstrates the candidate's expertise in assessing and managing risks associated with IT systems, infrastructure, and software. CRISC Certification holders are in high demand and are well-compensated for their skills and expertise in the IT risk management field.
NEW QUESTION # 946
A service provider is managing a client's servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider's MOST appropriate action would be to:
Answer: A
Explanation:
A noncompliant control is a control that does not meet the requirements or standards of an audit, regulation, or policy. A noncompliant control can expose the organization to risks such as errors, fraud, or breaches.
When a noncompliant control is identified, the service provider and the client should work together to resolve the issue as soon as possible. However, sometimes the resolution may not be feasible or cost-effective, and the client may decide to accept the risk associated with the noncompliant control.
In this case, the service provider's most appropriate action would be to ask the client to document the formal risk acceptance for the provider. This means that the client should acknowledge the existence and consequences of the noncompliant control, and provide a written justification for accepting the risk. The risk acceptance document should also specify the roles and responsibilities of the service provider and the client, and the duration and conditions of the risk acceptance. The risk acceptance document should be signed by the client's senior management and the service provider's management, and kept as part of the audit evidence.
The other options are not appropriate actions for the service provider. Developing a risk remediation plan overriding the client's decision would be disrespectful and unprofessional, as it would ignore the client's authority and preference. Making a note for this item in the next audit explaining the situation would be insufficient and misleading, as it would imply that the issue is still unresolved and that the service provider is responsible for it. Insisting that the remediation occur for the benefit of other customers would be unreasonable and impractical, as it would disregard the client's business needs and constraints, and potentially harm the relationship between the service provider and the client. References = Risk Acceptance - Institute of Internal Auditors New Guidance on the Evaluation of Non-compliance with the Risk Assessment Standard and its Peer Review Impact - REVISED The Impact of Non-compliance: Understanding The Risks And Consequences
NEW QUESTION # 947
Which of the following would be MOST useful when measuring the progress of a risk response action plan?
Answer: C
Explanation:
A risk response action plan is a document that outlines the specific tasks, resources, timelines, and deliverables for the risk responses, which are the actions or strategies that are taken to address the risks that may affect the organization's objectives, performance, or value creation12.
The most useful tool when measuring the progress of a risk response action plan is an up-to-date risk register, which is a document that records and tracks the significant risks that the organization faces, and the responses and actions that are taken to address them34.
An up-to-date risk register is the most useful tool because it provides a comprehensive and consistent view of the risk landscape, and the status and performance of the risk responses and actions34.
An up-to-date risk register is also the most useful tool because it enables the monitoring and evaluation of the risk response action plan, and the identification and communication of any issues or gaps that need to be resolved or improved34.
The other options are not the most useful tools, but rather possible metrics or indicators that may be used to measure the progress of a risk response action plan. For example:
Percentage of mitigated risk scenarios is a metric that measures the proportion of risk scenarios that have been reduced or eliminated by the risk responses and actions56. However, this metric is not the most useful tool because it does not provide a comprehensive and consistent view of the risk landscape, and it may not capture the residual or emerging risks that may arise after the risk responses and actions56.
Annual loss expectancy (ALE) changes is a metric that measures the difference between the expected annual losses before and after the risk responses and actions78. However, this metric is not the most useful tool because it does not provide a comprehensive and consistent view of the risk landscape, and it may not reflect the qualitative or intangible impacts of the risks or the risk responses and actions78.
Resource expenditure against budget is a metric that measures the amount of resources and funds that have been spent or allocated for the risk responses and actions, compared to the planned or estimated budget .
However, this metric is not the most useful tool because it does not provide a comprehensive and consistent view of the risk landscape, and it may not indicate the effectiveness or efficiency of the risk responses and actions . References =
1: Risk Response Plan in Project Management: Key Strategies & Tips1
2: How to Create the Ultimate Risk Response Plan | Wrike2
3: Risk Register Template and Examples | Prioritize and Manage Risk3
4: Risk Register Examples for Cybersecurity Leaders4
5: Risk Scenarios Toolkit, ISACA, 2019
6: Risk Scenarios Starter Pack, ISACA, 2019
7: Annualized Loss Expectancy (ALE) - Definition and Examples5
8: Annualized Loss Expectancy (ALE) Calculator6
Project Budgeting: How to Estimate Costs and Manage Budgets7
Project Budget Template - Download Free Excel Template8
NEW QUESTION # 948
Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.
Answer: B,C,D
Explanation:
The International Organization for Standardization (ISO) identifies the following principles of risk management. Risk management should: create value be an integral part of organizational processes be part of decision making explicitly address uncertainty be systematic and structured be based on the best available information be tailored take into account human factors be transparent and inclusive be dynamic, iterative, and responsive to change be capable of continual improvement and enhancement
NEW QUESTION # 949
Which types of controls are BEST used to minimize the risk associated with a vulnerability?
Answer: A
Explanation:
Preventive controls are the best types of controls to minimize the risk associated with a vulnerability, because
they aim to avoid or reduce the occurrence of a threat or an exploit. Preventive controls can include physical,
technical, or administrative measures, such as locks, firewalls, encryption, policies, training, or backup.
Preventive controls can also involve eliminating or substituting the source of the vulnerability, such as
outdated software or hardware.
References
*ISACA CRISC Review Manual, 7th Edition, Domain 3: Risk Response, Section 3.2.1: Control Types
*Hazard Controls - Princeton University
*Risk Control | Techniques and Importance of Risk Control - EDUCBA
NEW QUESTION # 950
The Identify Risk process determines the risks that affect the project and document their characteristics. Why should the project team members be involved in the Identify Risk process?
Answer: D
Explanation:
Section: Volume A
Explanation:
The project team members should be involved in the risk identification so that they will develop a sense of ownership and responsibility for the risk events and the associated risk responses.
Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
Incorrect Answers:
A, B, C: These are not the valid answers for this question.
NEW QUESTION # 951
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