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The CRISC Certification Exam is designed to test an individual's ability to identify, assess, and evaluate risks related to information and technology systems. CRISC exam covers four domains, which include risk identification, assessment, response, and monitoring. A candidate who passes the exam is considered to have a strong understanding of risk management principles and is capable of developing and implementing risk management strategies in an organization. It is a globally recognized certification that demonstrates a professional's commitment to the field of information and technology risk management.
| Topic | Details | Weights |
|---|---|---|
| Risk Response and Reporting | A. Risk Response
B. Control Design and Implementation
C. Risk Monitoring and Reporting
| 32% |
| Governance | A. Organizational Governance
B. Risk Governance
| 26% |
| IT Risk Assessment | A. IT Risk Identification
B. IT Risk Analysis and Evaluation
| 20% |
| Information Technology and Security | A. Information Technology Principles
B. Information Security Principles
| 22% |
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The ISACA CRISC Exam itself is a four-hour test that covers four main domains: risk identification, assessment, response, and monitoring. Each domain is weighted differently, with risk identification and assessment accounting for 27% of the exam, risk response accounting for 23%, and risk monitoring accounting for 21%. The remaining 29% of the exam covers topics related to governance, risk management, and compliance.
NEW QUESTION # 1031
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk
practitioner should report to management that the risk has been:
Answer: B
Explanation:
Cyber risk insurance is a type of insurance policy that provides coverage against losses and damages caused
by cyber incidents such as data breaches, hacking, and other cyber attacks. When an organization decides to
purchase cyber risk insurance, it transfers the risk of financial loss due to a cyber incident to the insurance
company. In the scenario described in the question, the organization allowed its cyber risk insurance to lapse
while seeking a new insurance provider. This means that the organization is currently not covered by any
cyber risk insurance policy and is therefore exposed to financial losses due to cyber incidents. The risk
practitioner should report to management that the risk has been accepted. Accepting risk means that the
organization is aware of the potential consequences of the risk and has decided not to take any action to
mitigate, transfer, or avoid it. The other options are not correct because they do not reflect the current
situation of the organization. The organization has not transferred the risk to another party, as it has no cyber
risk insurance policy in place. The organization has not mitigated the risk, as it has not implemented
anycontrols or measures to reduce the likelihood or impact of the risk. The organization has not avoided the
risk, as it has not eliminated the source or cause of the risk or changed its activities to prevent the risk from
occurring. References = CRISC Review Manual, pages 32-331; CRISC Review Questions, Answers &
Explanations Manual, page 752
NEW QUESTION # 1032
An organization has implemented a policy requiring staff members to take a minimum of five consecutive
days' leave per year to mitigate the risk of malicious insider activities. Which of the following is the BEST
key performance indicator (KPI) of the effectiveness of this policy?
Answer: A
Explanation:
The number of suspected malicious activities reported since the policy's implementation directly measures
thepolicy's effectiveness in identifying and mitigating insider threats. This aligns withKey Performance
Indicators (KPIs)used to evaluate control outcomes.
NEW QUESTION # 1033
An IT organization is replacing the customer relationship management (CRM) system. Who should own the
risk associated with customer data leakage caused by insufficient IT security controls for the new system?
Answer: C
Explanation:
The business process owner is the stakeholder who is responsible for the business process that is supported by
the IT system, such as the CRM system. The business process owner has the authority and accountability to
manage the risk and its response associated with the business process and the IT system. The business process
owner should own the risk of customer data leakage caused by insufficient IT security controls for the new
system, as it directly affects the performance, functionality, and compliance of the business process. The other
options are not the correct answer, as they involve different roles or responsibilities in the risk management
process:
The chief information security officer is the senior executive who oversees the enterprise-wide information
security program, and provides guidance and direction to the information security managers and practitioners.
The chief information security officer may advise or support the business process owner in managing the risk
of customer data leakage, but does not own the risk.
The chief risk officer is the senior executive who oversees the enterprise-wide risk management program, and
provides guidance and direction to the risk managers and practitioners. The chief risk officer may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the risk.
The IT controls manager is the person who designs, implements, and monitors the IT controls that mitigate
the IT risks, such as the IT security controls for the new system. The IT controls manager may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the
risk. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section
3.1.1.1, pp. 95-96.
NEW QUESTION # 1034
An organization practices the principle of least privilege. To ensure access remains appropriate, application owners should be required to review user access rights on a regular basis by obtaining:
Answer: A
Explanation:
The best way to ensure that access remains appropriate for an organization that practices the principle of least privilege is to review user access rights on a regular basis by obtaining an access control matrix and approval from the user's manager. An access control matrix is a table that shows the access rights and permissions of each user or role for each resource or function. An access control matrix helps to verify that the users have the minimum level of access required to perform their duties, and to identify any unauthorized or excessive access rights. Approval from the user's manager helps to confirm that the user's access rights are consistent with their current role and responsibilities, and to authorize any changes or exceptions as needed. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.2.2, page 1281
NEW QUESTION # 1035
When updating a risk register with the results of an IT risk assessment, the risk practitioner should log:
Answer: B
NEW QUESTION # 1036
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