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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Related Certifications: | CISM CISA CGEIT |
| Exam Format: | Multiple Choice |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Available Languages: | Japanese, Portuguese, Chinese Simplified, English, Spanish, Korean |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification is ideal for IT professionals who are responsible for managing risks in their organizations. This includes IT risk professionals, IT managers, business analysts, compliance professionals, and security professionals. Certified in Risk and Information Systems Control certification provides a comprehensive understanding of risk management and enables professionals to effectively manage risks in their organizations. CRISC Exam is challenging and requires extensive preparation, but passing the exam demonstrates a high level of knowledge and expertise in IT risk management. Overall, the CRISC certification is a valuable credential that enhances the professional credibility of IT risk management professionals.
NEW QUESTION # 78
Which of the following is the GREATEST concern associated with the transmission of healthcare data across
the internet?
Answer: C
Explanation:
The greatest concern associated with the transmission of healthcare data across the internet is unencrypted
data, as this exposes the data to unauthorized access, interception, modification, or disclosure, which may
compromise the confidentiality, integrity, and availability of the data. Healthcare data is sensitive and
personal information that may include medical records, diagnoses, treatments, prescriptions, insurance claims,
and biometric data. Healthcare data is subject to various legal and regulatory requirements, such as the Health
Insurance Portability and Accountability Act (HIPAA) in the United States, that mandate the protection and
privacy of the data. Encryption is a method of transforming the data into an unreadable format that can only
be accessed or restored by authorized parties who have the decryption key. Encryption helps to prevent or
reduce the risk of data breaches, identity theft, fraud, or other malicious attacks. The other options are not the
greatest concerns associated with the transmission of healthcare data across the internet, although they may
pose some challenges or issues. Lack of redundant circuits is a concern for the reliability and continuity of the
data transmission, but it does notaffect the security or privacy of the data. Low bandwidth connections is a
concern for the speed andefficiency of the data transmission, but it does not affect the security or privacy of
the data. Data integrity is a concern for the accuracy and completeness of the data, but it does not necessarily
depend on the encryption of the data. References = Risk and Information Systems Control Study Manual,
Chapter 4: Risk Response, page 156.
NEW QUESTION # 79
After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 80
A risk practitioner has observed that there is an increasing trend of users sending sensitive information by
email without using encryption. Which of the following would be the MOST effective approach to mitigate
the risk associated with data loss?
Answer: C
Explanation:
According to the CRISC Review Manual (Digital Version), the most effective approach to mitigate the risk
associated with data loss due to users sending sensitive information by email without using encryption is to
block unencrypted outgoing emails which contain sensitive data. This is an example of a risk avoidance
strategy, which aims to eliminate the risk by removing the source of the risk or the activity that causes the
risk. Blocking unencrypted outgoing emails which contain sensitive data can prevent unauthorized access,
disclosure, modification or destruction of the sensitive information, and thus protect the confidentiality,
integrity and availability of the data. This approach can also deter users from violating the encryption policy
and enforce compliance with the security standards and regulations.
References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk
Response Options, pp. 167-1681
NEW QUESTION # 81
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the:
Modification of the technical architecture
Deployment of a threat-specific countermeasure
Implementation of a compensating mechanism or process until mitigating controls are developed
Education of staff or business partners
Incorrect Answers:
D: Applying more controls is not the good solution. They usually complicate the condition.
NEW QUESTION # 82
The PRIMARY reason to implement a formalized risk taxonomy is to:
Answer: B
Explanation:
The primary reason to implement a formalized risk taxonomy is to reduce subjectivity in risk management, as it provides a common and consistent language and structure for identifying, classifying, and reporting risks, and facilitates the comparison and aggregation of risks across the organization. The other options are not the primary reasons, as they are more related to the outcomes, benefits, or drivers of risk management, respectively, rather than the reason for risk management. References = CRISC Review Manual, 7th Edition, page 100.
NEW QUESTION # 83
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