Echte und neueste CRISC Fragen und Antworten der ISACA CRISC Zertifizierungsprüfung

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Monitoring and Reporting28%- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Board reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
Topic 2: Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Third-party risk management
  • 3. Risk appetite and tolerance
Topic 3: IT Risk Identification26%- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Business continuity and disaster recovery
  • 3. Risk aggregation and reporting
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Topic 4: IT Risk Assessment26%- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability

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ISACA Certified in Risk and Information Systems Control CRISC Prüfungsfragen mit Lösungen (Q189-Q194):

189. Frage
It is MOST important for a risk practitioner to have an awareness of an organization's processes in order to:

Antwort: C

Begründung:
Section: Volume D


190. Frage
An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?

Antwort: B


191. Frage
From a business perspective, which of the following is the MOST important objective of a disaster recovery test?

Antwort: A

Begründung:
A disaster recovery test is a simulation of a disaster scenario that evaluates the effectiveness and readiness of the disaster recovery plan. The main purpose of a disaster recovery test is to ensure that the organization can resume its normal operations as quickly as possible after a disaster, with minimal or no data loss. Therefore, the most important objective of a disaster recovery test from a business perspective is to verify that all critical data can be recovered within the RTOs, which are the maximum acceptable time frames for restoring the data and systems after a disaster. If the RTOs are not met, the organization may face significant financial, operational, and reputational losses. The other options are not the most important objectives of a disaster recovery test, although they may be beneficial outcomes. Gaining assurance that the organization can recover from a disaster is a subjective and qualitative goal, while recovering data within RTOs is a measurable and quantitative goal. Discovering errors in the disaster recovery process is a valuable result of a disaster recovery test, but it is not the primary objective. The objective is to correct the errors and improve the process, not just to find them. Testing all business critical systems is a necessary step in a disaster recovery test, but it is not the ultimate goal. The goal is to ensure that the systems can be restored and function properly within the RTOs.
References = CRISC Review Manual, pages 197-1981; CRISC Review Questions, Answers & Explanations Manual, page 572


192. Frage
Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?

Antwort: D


193. Frage
Which of the following should a risk practitioner do FIRST to support the implementation of governance
around organizational assets within an enterprise risk management (ERM) program?

Antwort: B

Begründung:
Enterprise Risk Management (ERM):
ERM involves a comprehensive approach to identifying, assessing, managing, and monitoring risks across an
organization. Effective governance of organizational assets is a key component.
Importance of a Risk Profile:
Developing a detailed risk profile is the first step in supporting ERM implementation. It provides a clear
understanding of the organization's risk landscape, including the types of risks, their potential impact, and
likelihood.
A risk profile helps in prioritizing risks, allocating resources, and establishing appropriate risk management
strategies.
Steps to Develop a Risk Profile:
Identify all organizational assets and their importance to business operations.
Assess the vulnerabilities and threats associated with each asset.
Determine the potential impact and likelihood of risk events.
Document the findings to create a comprehensive risk profile.
Supporting Implementation:
A detailed risk profile informs decision-makers and supports the development of policies, controls, and
procedures to mitigate identified risks.
It serves as a foundation for continuous monitoring and improvement of the risk management program.
Other Options:
Hiring experienced resources, scheduling internal audits, and conducting risk assessments are essential actions
but come after establishing a detailed risk profile. The risk profile provides the necessary information to guide
these activities effectively.
References:
The CRISC Review Manual emphasizes the importance of developing a detailed risk profile as a foundational
step in the ERM process (CRISC Review Manual, Chapter 1: Governance, Section 1.6.5 Asset Valuation).


194. Frage
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