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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) |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Certificate Validity Period: | 3 years |
| Related Certifications: | CISM CISA CGEIT |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Available Languages: | Simplified Chinese, Spanish, English, Korean |
| 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 |
>> CRISC Certification Test Answers <<
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To qualify for the CRISC certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as pass the certification exam. CRISC Exam consists of 150 multiple-choice questions and is administered by ISACA, a global association for IT professionals.
NEW QUESTION # 575
A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?
Answer: B
Explanation:
The best course of action for a newly hired risk practitioner who finds that the risk register has not been updated in the past year is to identify changes in risk factors and initiate risk reviews. This would help the risk practitioner to update the risk register with the current and relevant information on the risks facing the enterprise, such as their sources, drivers, indicators, likelihood, impact, and responses. It would also help the risk practitioner to evaluate the effectiveness of the existing controls, and to identify any new or emerging risks that need to be addressed. Identifying changes in risk factors and initiating risk reviews would enable the risk practitioner to maintain the accuracy and completeness of the risk register, and to provide valuable input for the risk management process. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.1.1, page 2271
NEW QUESTION # 576
You are the project manager of GHT project. You identified a risk of noncompliance with regulations due to missing of a number of relatively simple procedures.
The response requires creating the missing procedures and implementing them. In which of the following risk response prioritization should this case be categorized?
Answer: A
Explanation:
Section: Volume C
Explanation:
This is categorized as a "quick win" because the allocation of existing resources or a minor resource investment provides measurable benefits. Quick win is very effective and efficient response that addresses medium to high risk.
Incorrect Answers:
A: "Business case to be made" requires careful analysis and management decisions on investments that are more expensive or difficult risk responses to medium to high risk. Here in this scenario, there is only minor investment that is why, it is not "business case to be made".
C: Risk avoidance is a type of risk response and not risk response prioritization option.
D: Deferral addresses costly risk response to a low risk, and hence in this specified scenario it is not used.
NEW QUESTION # 577
An IT department has organized training sessions to improve user awareness of organizational information
security policies. Which of the following is the BEST key performance indicator (KPI) to reflect effectiveness
of the training?
Answer: C
Explanation:
A key performance indicator (KPI) is a metric that reflects how well an organization is achieving its goals and
objectives. A KPI should be specific, measurable, achievable, relevant, and time-bound. For an IT department
that has organized training sessions to improve user awareness of organizational information security policies,
the best KPI to reflect the effectiveness of the training is the percentage of staff members who complete the
training with a passing score. This KPI measures the level of knowledge and understanding of the security
policies among the staff members, as well as the quality and impact of the training sessions. It also indicates
whether the training sessions have met the predefined criteria and standards for success. A high percentage of
staff members who complete the training with a passing score implies that the training sessions have been
effective in improving user awareness of organizational information security policies. References = Risk and
Information Systems Control Study Manual, Chapter 3, Section 3.3.2, p. 117-118
NEW QUESTION # 578
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
Answer: B
Explanation:
* A risk assessment is a process of measuring and comparing the likelihood and impact of various risk scenarios, and prioritizing them based on their significance and urgency. A risk assessment can help the organization to understand and document the risks that may affect its objectives and operations, and to support the decision making and planning for the risk management.
* Performing a risk assessment would be the most helpful to understand the impact of a new technology system on an organization's current risk profile, because it can help the organization to address the following questions:
* What are the potential benefits and challenges of implementing the new technology system, and how do they align with the organization's objectives and needs?
* What are the existing or emerging risks that may affect the new technology system, and how do they relate to the organization's current risk profile?
* How likely and severe are the risks that may affect the new technology system, and what are the possible consequences or impacts for the organization and its stakeholders?
* How can the risks that may affect the new technology system be mitigated or prevented, and what are the available or feasible options or solutions?
* Performing a risk assessment can help the organization to understand the impact of the new technology system on its current risk profile by providing the following benefits:
* It can enable the comparison and evaluation of the current and desired state and performance of the organization's risk management function, and to identify and quantify the gaps or opportunities for improvement.
* It can provide useful references and benchmarks for the alignment and integration of the new technology system with the organization's risk management function, and for the compliance with the organization's risk policies and standards.
* It can support the implementation and monitoring of the new technology system, and for the allocation and optimization of the resources, time, and budget for the new technology system.
* The other options are not the most helpful to understand the impact of a new technology system on an organization's current risk profile, because they do not provide the same level of detail and insight that performing a risk assessment provides, and they may not be specific or applicable to the organization's objectives and needs.
* Hiring consultants specializing in the new technology means engaging or contracting external experts or professionals that have the skills and knowledge on the new technology system, and that can provide advice or guidance on the implementation and management of the new technology system. Hiring consultants specializing in the new technology can help the organization to enhance its competence and performance on the new technology system, but it is not the most helpful, because it does not measure and compare the likelihood and impact of the risks that may affect the new technology system, and it may not be relevant or appropriate for the organization's current risk profile.
* Reviewing existing risk mitigation controls means examining and evaluating the adequacy and effectiveness of the controls or countermeasures that are intended to reduce or eliminate the risks that may affect the organization's objectives and operations. Reviewing existing risk mitigation controls can help the organization to improve and optimize its risk management function, but it is not the most helpful, because it does not identify and prioritize the risks that may affect the new technology system, and it may not cover all the relevant or significant risks that may affect the new technology system.
* Conducting a gap analysis means comparing and contrasting the current and desired state and performance of the organization's objectives and operations, and identifying and quantifying the gaps or differences that need to be addressed or corrected. Conducting a gap analysis can help the organization to identify and document its improvement needs and opportunities, but it is not the most helpful, because it does not measure and compare the likelihood and impact of the risks that may affect the new technology system, and it may not be aligned or integrated with the organization's current risk profile. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-
55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 208
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 579
After an annual risk assessment is completed, which of the following would be MOST important to communicate to stakeholders?
Answer: A
NEW QUESTION # 580
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