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The CRISC Certification is highly valued by employers and is a testament to the candidate's skills and expertise in IT risk management and control. Certified in Risk and Information Systems Control certification helps professionals stand out in the highly competitive job market and provides them with greater opportunities for career advancement. The CRISC certification is also an excellent way for IT professionals to demonstrate their commitment to continuous learning and professional development.
The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.
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ISACA CRISC (Certified in Risk and Information Systems Control) is a globally recognized certification for professionals in the field of information systems risk management. The CRISC certification validates an individual's knowledge and expertise in managing information systems risks and implementing information systems controls. The CRISC Certification is offered by the Information Systems Audit and Control Association (ISACA), an international professional association focused on information technology governance.
NEW QUESTION # 1303
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?
Answer: A
NEW QUESTION # 1304
An organization has agreed to a 99% availability for its online services and will not accept availability that
falls below 98.5%. This is an example of:
Answer: C
Explanation:
Risk tolerance is the best term to describe the situation where an organization has agreed to a 99%
availability for its online services and will not accept availability that falls below 98.5%. Risk tolerance is the
amount and type of risk that an organization is willing to accept in order to achieve its objectives. Risk
tolerance defines the acceptable variation in outcomes related to specific performance measures, such as
availability, reliability, or security. Risk tolerance is usually expressed as a range, such as 99% +/- 0.5%. Risk
mitigation, risk evaluation, and risk appetite are not the correct terms to describe this situation, because they
refer to different aspects of risk management, such as reducing, assessing, or pursuing risk,
respectively. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.2.1,
page 1-8.
NEW QUESTION # 1305
You are the program manager for your organization and you are working with Alice, a project manager in her program. Alice calls you and insists you to add a change to program scope. You agree for that the change.
What must Alice do to move forward with her change request?
Answer: B
Explanation:
Section: Volume D
Explanation:
Change requests must be documented to be considered. Alice should create a change request form and follow the procedures of the change control system.
NEW QUESTION # 1306
An organization has determined a risk scenario is outside the defined risk tolerance level. What should be the NEXT course of action?
Answer: C
Explanation:
According to the CRISC Review Manual (Digital Version), the next course of action when an organization has determined a risk scenario is outside the defined risk tolerance level is to identify risk responses, which are the actions or measures taken to address the risk. Identifying risk responses helps to:
Reduce the likelihood and/or impact of the risk to an acceptable level
Align the risk response with the organization's risk appetite and risk tolerance Optimize the value and benefits of the risk response Balance the costs and efforts of the risk response with the potential losses or damages caused by the risk Coordinate and communicate the risk response with the relevant stakeholders References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.2: Risk Response Process, pp. 161-1621
NEW QUESTION # 1307
Real-time monitoring of security cameras implemented within a retail store is an example of which type of control?
Answer: A
Explanation:
Detailed Explanation:Real-time monitoring is a detective control, as it is designed to identify and report suspicious or unauthorized activities as they occur. Detective controls provide feedback to mitigate ongoing risks and serve as an integral part of incident response plans.
NEW QUESTION # 1308
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