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The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential awarded by the Information Systems Audit and Control Association (ISACA). The CRISC certification is designed for IT professionals who are responsible for identifying and managing risks within their organizations' information systems. Certified in Risk and Information Systems Control certification focuses on risk assessment, risk management, risk response, and risk monitoring.
The CRISC Certification Exam is a computer-based exam that consists of 150 multiple-choice questions. Candidates have four hours to complete the exam. CRISC exam is offered during three testing windows each year and is available at various testing centers around the world. Candidates must meet certain eligibility requirements, such as having a minimum of three years of relevant work experience in IT risk management and information systems control.
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The CRISC certification is considered to be one of the most prestigious certifications in the IT industry. It is a valuable asset for IT professionals who wish to advance their careers in risk management and information systems control. CRISC Certification holders are in high demand by organizations around the world, particularly those in the finance, healthcare, and government sectors.
NEW QUESTION # 176
Which of the following BEST mitigates the risk of sensitive personal data leakage from a software development environment?
Answer: B
NEW QUESTION # 177
Which of the following is MOST important to understand when developing key risk indicators (KRIs)?
Answer: C
Explanation:
Key risk indicators (KRIs) are metrics used by organizations to monitor and assess potential risks that may
impact their objectives and performance. KRIs also provide early warning signals that help organizations
identify, analyze, and address risks before they escalate into significant issues1. The most important factor to
understand when developing KRIs is stakeholder requirements, which are the needs and expectations of the
persons or entities that have an interest or influence in the organization's risk management2. By
understanding stakeholder requirements, the organization can ensure that the KRIs are aligned with the
organization's strategy, vision, and mission, and that they reflect the current and emerging risks and their
potential consequences. Understanding stakeholder requirements can also help to establish and communicate
the roles and responsibilities of the stakeholders, and to enforce the accountability and performance of the risk
management. KRI thresholds, integrity of the source data, andcontrol environment are not the most important
factors to understand when developing KRIs, as they do not provide the same level of insight and relevance as
stakeholder requirements. KRI thresholds are the values or ranges that indicate the level of risk exposure and
the need for action or escalation3. KRI thresholds can help to measure and monitor the performance and
compliance of the risk management, but they do not ensure that the KRIs are appropriate and accurate for the
organization's risk profile. Integrity of the source data is the quality and reliability of the data that are used to
support or enable the development of KRIs4. Integrity of the source data can enhance the validity and
consistency of the KRIs, but it does not ensure that the KRIs are comprehensive and compatible with the
organization's risk environment. Control environment is the set of policies, processes, and systems that
provide the foundation and structure for the risk management5. Control environment can improve the security
and efficiency of the risk management, but it does not ensure that the KRIs are relevant and realistic for the
organization's risk objectives and strategies. References = 1: Key Risk Indicators: A Practical Guide |
SafetyCulture2: Stakeholder Requirements - an overview | ScienceDirect Topics3: Risk Threshold:
Definition, Meaning & Example - PM Study Circle4: Data Integrity - an overview | ScienceDirect
Topics5: Control Environment - an overview | ScienceDirect Topics : [Risk and Information Systems Control
Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.1: Key Risk Indicators, pp.
181-185.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control
Design and Implementation, Section 5.1: Control Design, pp. 233-235.] : [Risk and Information Systems
Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2:
Control Implementation, pp. 243-245.] : [Risk and Information Systems Control Study Manual, Chapter 5:
Information Systems Control Design and Implementation, Section 5.3: Control Monitoring and Maintenance,
pp. 251-253.]
NEW QUESTION # 178
Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?
Answer: C
NEW QUESTION # 179
Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls MOST likely failed?
Answer: B
Explanation:
Awareness training is the most likely control that failed in this scenario, as it is designed to educate employees on the proper handling and protection of sensitive data, and the consequences of violating the organizational policy. Awareness training can help to prevent or reduce the occurrence of human errors, such as inadvertently removing a file from the premises, that may result in data loss or breach. The other options are not the most likely controls that failed, as they are either not directly related to the scenario or not sufficient to prevent the incident. Background checks are used to verify the identity, qualifications, and trustworthiness of potential or current employees, but they do not ensure that employees will always follow the policy or avoid mistakes. User access is used to restrict the access to information systems or resources based on the identity, role, or credentials of the user, but it does not prevent the user from copying or removing the data once they have access. Policy management is used to create, communicate, and enforce the organizational policy, but it does not ensure that employees will understand or comply with the policy.
References = Sensitive Data Essentials - The Lifecycle Of A Sensitive File; Personal data breach examples | ICO; How do I prevent staff accidentally sending personal information ... - GCIT; 10 Ways to Protect Sensitive Employee Information; My personal data has been lost after a breach, what are my rights ...
NEW QUESTION # 180
An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?
Answer: D
NEW QUESTION # 181
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