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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that proves an individual's ability to identify and manage risks in information systems. Certified in Risk and Information Systems Control certification is highly sought after in the IT industry as it demonstrates the individual's proficiency in risk management and information system control. The CRISC certification is designed for professionals who have experience in the field of IT risk management, information security, and control.
ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification exam that measures a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. The CRISC Certification is particularly important in today's digital age, where businesses rely heavily on technology to store and manage their data. Certified in Risk and Information Systems Control certification ensures that professionals can effectively manage the risks associated with information systems and provide reliable solutions to protect data.
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The benefits of obtaining a CRISC certification are numerous. CRISC certified professionals are highly sought after in the job market and are often paid a premium for their expertise. Additionally, the certification provides individuals with the knowledge and skills needed to effectively manage information system risks in an organization, thereby reducing the risk of data breaches and other security incidents. Finally, the CRISC Certification demonstrates a commitment to professional development and a desire to stay up-to-date with the latest developments in the field of information systems and risk management.
NEW QUESTION # 503
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST
protection from data loss?
Answer: D
Explanation:
The best approach to bring your own device (BYOD) service delivery that provides the best protection from
data loss is to enforce strong passwords and data encryption. BYOD is a service delivery model that allows
the users to use their own personal devices, such as smartphones, tablets, or laptops, to access the enterprise's
network, applications, or data. BYOD can provide various benefits, such as increased productivity, flexibility,
and satisfaction of the users, as well as reduced costs and maintenance of the enterprise. However, BYOD
also poses various risks, such as data loss, data breach, malware infection, or unauthorized access, as the
personal devices may not have the same level of security and control as the enterprise-owned devices.
Enforcing strong passwords and data encryption is the best approach to protect the data on the personal
devices, as it helps to prevent or limit the unauthorized access, disclosure, or theft of the data, especially if the
devices are lost, stolen, or compromised. Enforcing strong passwords and data encryption also helps to
comply with the legal and regulatory requirements for data protection and privacy. Enabling data wipe
capabilities, penetration testing and session timeouts, and implementing remote monitoring are also useful
approaches, but they are not as effective as enforcing strong passwords and data encryption, as they are either
reactive or detective measures, rather than proactive or preventive measures. References = CRISC Review
Manual, 6th Edition, ISACA, 2015, page 217.
NEW QUESTION # 504
Using key risk indicators (KRIs) to illustrate changes in the risk profile PRIMARILY helps to:
Answer: C
Explanation:
The primary purpose of using key risk indicators (KRIs) to illustrate changes in the risk profile is to communicate risk trends to stakeholders. KRIs are metrics that provide an early warning of increasing risk exposure in various areas of the organization. By using KRIs to illustrate changes in the risk profile, the organization can communicate the risk trends to the stakeholders, such as the board, senior management, business units, and external parties, and enable them to take appropriate actions to manage the risk. Assigning ownership of emerging risk scenarios, highlighting noncompliance with the risk policy, and identifying threats to emerging technologies are other possible purposes, but they are not as important as communicating risk trends to stakeholders. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual, 6th Edition, page 215.
NEW QUESTION # 505
Which of the following is a drawback in the use of quantitative risk analysis?
Answer: D
NEW QUESTION # 506
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?
Answer: D
Explanation:
* Global standards related to risk management are documents that provide the principles, guidelines, and best practices for managing risk in a consistent, effective, and efficient manner across different organizations, sectors, and regions12.
* The primary reason for a risk practitioner to use global standards related to risk management is to continuously improve risk management processes, which are the activities and tasks that enable the organization to identify, analyze, evaluate, treat, monitor, and communicate the risks that may affect its objectives, performance, and value creation34.
* Continuously improving risk management processes is the primary reason because it helps the organization to enhance its risk management capabilities and maturity, and to adapt to the changing risk environment and stakeholder expectations34.
* Continuously improving risk management processes is also the primary reason because it supports the achievement of the organization's goals and the delivery of value to the stakeholders, which are the ultimate purpose and outcome of risk management34.
* The other options are not the primary reason, but rather possible benefits or objectives that may result from using global standards related to risk management. For example:
* Building an organizational risk-aware culture is a benefit of using global standards related to risk management that involves creating and maintaining a shared understanding, attitude, and behavior towards risk among the organization's employees and leaders, and fostering a culture of accountability, transparency, and learning34. However, this benefit is not the primary reason because it is an enabler and a consequence of continuously improving risk management processes, rather than a driver or a goal34.
* Complying with legal and regulatory requirements is an objective of using global standards related to risk management that involves meeting and exceeding the expectations and obligations of the external authorities or bodies that govern or oversee the organization's activities and operations, such as laws, regulations, standards, or contracts34. However, this objective is not the primary reason because it is a constraint and a challenge of continuously improving risk management processes, rather than a motivation or a benefit34.
* Identifying gaps in risk management practices is an objective of using global standards related to risk management that involves assessing and comparing the current and desired state of the organization's risk management processes, and identifying the areas or aspects that need to be improved or addressed34. However, this objective is not the primary reason because it is a step and a tool of continuously improving risk management processes, rather than a reason or a result34. References =
* 1: ISO - ISO 31000 - Risk management1
* 2: Risk Management Standards2
* 3: Risk IT Framework, ISACA, 2009
* 4: IT Risk Management Framework, University of Toronto, 2017
NEW QUESTION # 507
An organization is considering allowing users to access company data from their personal devices. Which of the following is the MOST important factor when assessing the risk?
Answer: A
Explanation:
The most important factor when assessing the risk of allowing users to access company data from their personal devices is the classification of the data, as it indicates the level of sensitivity, confidentiality, and criticality of the data. Data classification helps to determine the appropriate level of protection and controls that are needed to prevent unauthorized access, disclosure, modification, or loss of the data. Data classification also helps to define the roles and responsibilities of the data owners, custodians, and users, and the acceptable use of the data. The other options are not the most important factors, although they may be relevant or influential in the risk assessment. The type of device may affect the security features and vulnerabilities of the device, but it does not determine the value or impact of the data. The remote management capabilities may affect the ability to monitor, control, or wipe the device in case of theft or loss, but they do not reflect the nature or purpose of the data. The volume of data may affect the storage capacity or performance of the device, but it does not indicate the importance or significance of the data. References = What is BYOD (Bring-Your-Own-Device) - CrowdStrike; Understanding BYOD Policy - Get Certified Get Ahead; Addressing cyber security concerns on employees' personal devices; Personal Devices at Work - Nonprofit Risk Management Center; 10 Keys to an Effective BYOD and Remote Access Policy
NEW QUESTION # 508
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