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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled 200–800) |
| Real Exam Qty: | 150 |
| Related Certifications: | CGEIT CISA CISM |
| Certificate Validity Period: | 3 years |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Available Languages: | Korean, Simplified Chinese, English, Spanish |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Recommended Training: | CRISC Review Manual Official CRISC Training |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing: authorized PSI test centers globally or remotely proctored online |
| Pre Condition: | No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC certification is a valuable asset for professionals who want to advance their career in the field of risk management and information security. Certified in Risk and Information Systems Control certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field. Certified in Risk and Information Systems Control certification provides individuals with the necessary skills and knowledge to manage enterprise risk effectively and ensure the security and reliability of information systems. The CRISC Certification is a worthwhile investment for professionals who want to enhance their career prospects and contribute to the success of their organization.
NEW QUESTION # 258
A risk assessment has been completed on an application and reported to the application owner. The report includes validated vulnerability findings that require mitigation. Which of the following should be the NEXT step?
Answer: D
Explanation:
Preparing a risk response that is aligned to the organization's risk tolerance is the next step after completing a risk assessment and reporting the validated vulnerability findings that require mitigation to the application owner, because it helps to define and implement the appropriate actions to reduce or eliminate the risk, or to prepare for and recover from the potential consequences. A risk response is a strategy or tactic for managing the identified risks, such as avoiding, transferring, mitigating, or accepting the risk. A risk response should be aligned to the organization's risk tolerance, which is the acceptable level of variation from the organization's objectives or expectations. A vulnerability is a weakness or flaw in an IT system or application that can be exploited by a threat or attack to cause harm or damage. A vulnerability finding is a result of a vulnerability assessment, which is a process of identifying and evaluating the vulnerabilities in an IT system or application.
A vulnerability finding requires mitigation, which is a type of risk response that involves applying controls or countermeasures to reduce the likelihood or impact of the risk. Therefore, preparing a risk response that is aligned to the organization's risk tolerance is the next step, as it helps to address the vulnerability findings and to achieve the desired level of risk. Reporting the findings to executive management, reassessing each vulnerability, and conducting a penetration test are all possible steps to perform after preparing a risk response, but they are not the next step, as they depend on the results and approval of the risk response.
References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.4.2, page 103
NEW QUESTION # 259
Which of the following risk impacts should be the PRIMARY consideration for determining recovery
priorities in a disaster recovery situation?
Answer: C
Explanation:
The primary consideration for determining recovery priorities in a disaster recovery situation is the impact of
business disruption on the organization's mission, objectives, and stakeholders. Business disruption can result
in loss of revenue, reputation, customer satisfaction, market share, and competitive advantage. Therefore, the
recovery priorities should be based on the criticality of the business processes and functions that support the
organization's value proposition and strategic goals. Data security (A), recovery costs (B), and recovery
resource availability (D) are important factors, but they are secondary to the impact of business disruption.
Data security should be ensured throughout the recovery process, but it does not determine the recovery order.
Recovery costs should be balanced with the benefits of restoring the business operations, but they do not
reflect the urgency of the recovery. Recovery resource availability should be assessed and allocated according
to the recovery priorities, but it does not define the recovery sequence. (Risk and Information Systems Control
Review Questions, Answers & Explanations Manual, 5th Edition, page 982)
NEW QUESTION # 260
An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to me risk practitioner?
Answer: A
Explanation:
The greatest concern for the risk practitioner when the potential vendor has offered to perform quarterly self-audits of its controls instead of having annual independent audits is that the controls may not be properly tested. Self-audits are audits that are performed by the vendor itself, without the involvement of an external or independent party. Self-audits may not be reliable, objective, or consistent, as the vendor may have biases, conflicts of interest, or lack of expertise in auditing its own controls. Self-audits may also not follow the same standards, criteria, or methodologies as independent audits, and may not provide sufficient assurance or evidence of the effectiveness of the controls. The other options are not as concerning as the possibility of improper testing of the controls, as they are related to the outcomes, expectations, or approaches of the controls, not the quality or validity of the controls. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.3: IT Control Assessment, page 6
NEW QUESTION # 261
When a high-risk security breach occurs, which of the following would be MOST important to the person
responsible for managing the incident?
Answer: A
Explanation:
An analysis of the security logs that illustrate the sequence of events is the most important information for the
person responsible for managing the incident, as it can help to identify the source, scope, and impact of the
security breach, and to determine the appropriate response actions. An analysis of the security logs can also
provide evidence for forensic investigation and legal action, and help to prevent or mitigate future incidents
by identifying the root causes and vulnerabilities. References = ISACA Certified in Risk and Information
Systems Control (CRISC) Certification Exam Question and Answers, Question 235. CRISC by Isaca Actual
Free Exam Q&As, Question 9. CRISC: Certified in Risk & Information Systems Control Sample Questions,
Question 235. CRISC Sample Questions 2024, Question 235.
NEW QUESTION # 262
Which of the following is the BEST approach for determining whether a risk action plan is effective?
Answer: A
Explanation:
According to the CRISC Review Manual (Digital Version), assessing changes in residual risk is the best approach for determining whether a risk action plan is effective, as it measures the impact and value of the risk response actions and controls on the risk level. Residual risk is the risk that remains after the risk response actions and controls have been implemented. Assessing changes in residual risk helps to:
* Evaluate the extent to which the risk response actions and controls have reduced the likelihood and/or impact of the risk to an acceptable level
* Identify and report any deviations, errors, or weaknesses in the risk response actions and controls and their performance
* Recommend and implement corrective actions or improvement measures to address any issues or deficiencies in the risk response actions and controls
* Monitor and measure the effectiveness and efficiency of the risk response actions and controls and their alignment with the organization's risk appetite and risk tolerance
* Update the risk register and the risk treatment plan to reflect the current risk status and the residual risk levels References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.2: Risk Response Process, pp. 161-1621
NEW QUESTION # 263
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