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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks within an organization's information systems. CRISC exam is offered by the Information Systems Audit and Control Association (ISACA), a globally recognized organization that provides education and certification for professionals working in the field of information systems audit and control.
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CRISC certification is beneficial for professionals who want to advance their careers in the field of risk management and information systems controls. The CRISC certification exam covers topics such as risk identification, assessment, and evaluation; risk response planning; risk monitoring and reporting; and IS control design and implementation. CRISC certified professionals are equipped with the knowledge and skills to identify and evaluate risks, design and implement effective IS controls, and monitor and report on IS risks and controls. The CRISC Certification is an excellent way to demonstrate one’s expertise and credibility in the field of risk management and information systems controls.
NEW QUESTION # 1313
An organization has recently updated its disaster recovery plan (DRP). Which of the following would be the GREATEST risk if the new plan is not tested?
Answer: B
Explanation:
Testing a disaster recovery plan is essential to ensure its effectiveness and identify any gaps or weaknesses that might hinder the recovery process. Without testing, the organization may face longer service interruptions than anticipated, which could result in loss of revenue, customer dissatisfaction, reputational damage, and regulatory penalties. Some of the best practices for disaster recovery testing are1:
* Test many scenarios
* Test regularly
* Document everything
* Keep everyone updated
* Define metrics
* Evaluate the results
* Test your disaster recovery plan
References = Best Practices For Disaster Recovery Testing | Snyk
NEW QUESTION # 1314
Which of the following BEST protects an organization against breaches when using a software as a service (SaaS) application?
Answer: D
Explanation:
Software as a service (SaaS) is a cloud computing model that provides software applications over the internet, without requiring the customer to install or maintain them on their own devices1. SaaS applicationscan offer many benefits, such as scalability, accessibility, and cost-efficiency, but they also pose security risks, such as data breaches, unauthorized access, and compliance violations2.
One of the best ways to protect an organization against breaches when using a SaaS application is to use data loss prevention (DLP) tools. DLP tools are software solutions that monitor, detect, and prevent the unauthorized transmission or leakage of sensitive data from an organization's network or devices3. DLP tools can help an organization to:
Identify and classify sensitive data, such as personal information, intellectual property, or financial records, and apply appropriate policies and controls to protect them Encrypt data in transit and at rest, and use secure protocols and encryption keys to ensure data confidentiality and integrity Block or alert on suspicious or malicious data transfers, such as unauthorized uploads, downloads, or sharing of data to external sources or devices Audit and report on data activities and incidents, and provide evidence for compliance with data protection regulations and standards, such as GDPR, HIPAA, or PCI-DSS4 References = What is SaaS?, Top 7 SaaS Security Risks (and How to Fix Them), What is Data Loss Prevention (DLP)?, Data Loss Prevention (DLP) for SaaS Applications
NEW QUESTION # 1315
Which of the following risks refer to probability that an actual return on an investment will be lower than the investor's expectations?
Answer: C
Explanation:
Section: Volume A
Explanation:
Probability that an actual return on an investment will be lower than the investor's expectations is termed as investment risk or expense risk. All investments have some level of risk associated with it due to the unpredictability of the market's direction. This includes consideration of the overall IT investment portfolio.
Incorrect Answers:
A: The risk that data cannot be relied on because they are unauthorized, incomplete or inaccurate is termed as integrity risks.
B: The risk of IT projects failing to meet objectives due to lack of accountability and commitment is referring to as project risk ownership.
C: The risk associated with not receiving the right information to the right people (or process or systems) at the right time to allow the right action to be taken is termed as relevance risk.
NEW QUESTION # 1316
Which of the following BEST mitigates the risk of sensitive personal data leakage from a software development environment?
Answer: A
Explanation:
Anonymizing personal data in non-production environments means replacing the real data with fictitious but realistic data that does not allow identification of the individuals. This is a good way to mitigate the risk of sensitive personal data leakage from a software development environment, as it reduces the exposure of the data to unauthorized access or misuse. Tokenizing personal data only in test environments is not sufficient, as the data may still be exposed in other non-production environments, such as development or staging. Data loss prevention tools (DLP) installed in passive mode may detect and report data leakage incidents, but they do not prevent them from happening. Multi-factor authentication for access to non-production environments may enhance the security of the access, but it does not protect the data from being leaked by authorized users or compromised by other means. References = CRISC Review Manual (Digital Version), page 226; CRISC Review Questions, Answers & Explanations Database, question 195.
NEW QUESTION # 1317
Which of the following would MOST likely cause a risk practitioner to reassess risk scenarios?
Answer: D
Explanation:
The most likely cause for a risk practitioner to reassess risk scenarios is a change in the regulatory environment. A regulatory environment is the set of laws, rules, and standards that apply to an organization and its activities, such as data privacy, security, compliance, or governance. A change in the regulatory environment can occur due to various factors, such as new legislation, court rulings, enforcement actions, or industry trends. A change in the regulatory environment can affect the risk scenarios that the organization faces, as it may introduce new or modified risks, or alter the probability or impact of existing risks. For example, a new regulation may require the organization to implement additional or different controls, or to report or disclose more information, which may increase the cost, complexity, or vulnerability of the organization's processes and systems. A change in the regulatory environment may also affect the risk appetite, tolerance, and capacity of the organization, as it may impose different requirements or expectations for the organization's risk management performance and outcomes. Therefore, a risk practitioner should reassess the risk scenarios when there is a change in the regulatory environment, to ensure that the risk scenarios are accurate, complete, and relevant, and that the risk response strategies and plans are appropriate, effective, and compliant. The other options are not the most likely cause, although they may be related or influential to the risk scenarios. A change in the risk management policy is a change in the rules and guidelines that define how the organization manages its risks, such as the roles and responsibilities, the processes and procedures, the tools and techniques, or the reporting and communication. A change in the risk management policy can affect the risk scenarios, as it may change the way the organization identifies, analyzes, evaluates, and responds to the risks, but it does not directly create or modify the risks themselves. A major security incident is an event or situation that compromises the confidentiality, integrity, or availability of the organization's information or systems, such as a data breach, a denial-of-service attack, or a ransomware infection. A major security incident can affect the risk scenarios, as it may indicate or reveal the existence or severity of the risks, or trigger or escalate the consequences of the risks, but it is not a cause, rather it is an effect of the risks. An increase in intrusion attempts is an increase in the frequency or intensity of the unauthorized or malicious attempts to access or exploit the organization's information or systems, such as phishing, malware, or brute-force attacks. An increase in intrusion attempts can affect the risk scenarios, as it may increase the likelihood or impact of the risks, or expose or exacerbate the vulnerabilities of the organization's processes and systems, but it is not a cause, rather it is a manifestation of the risks. References = Risk Scenarios Toolkit - ISACA, How to Write Strong Risk Scenarios and Statements - ISACA, The Impact of Regulatory Change on Business - Deloitte
NEW QUESTION # 1318
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