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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Certificate Validity Period: | 3 years |
| Available Languages: | Spanish, Korean, English, Simplified Chinese |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Passing Score: | 450 (scaled 200–800) |
| Related Certifications: | CISM CISA CGEIT |
| Recommended Training: | Official CRISC Training CRISC Review Manual |
| 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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The CRISC certification is ideal for IT professionals who are responsible for managing risks in their organizations. This includes IT risk professionals, IT managers, business analysts, compliance professionals, and security professionals. Certified in Risk and Information Systems Control certification provides a comprehensive understanding of risk management and enables professionals to effectively manage risks in their organizations. CRISC Exam is challenging and requires extensive preparation, but passing the exam demonstrates a high level of knowledge and expertise in IT risk management. Overall, the CRISC certification is a valuable credential that enhances the professional credibility of IT risk management professionals.
NEW QUESTION # 1628
You are the project manager of the GHY project for your company. This project has a budget of $543,000 and is expected to last 18 months. In this project, you have identified several risk events and created risk response plans. In what project management process group will you implement risk response plans?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The monitor and control project risk process resides in the monitoring and controlling project management process group. This process is responsible for implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness through the project.
Incorrect Answers:
B: Risk response plans are implemented as part of the monitoring and controlling process group.
C: Risk response plans are not implemented as part of project planning.
D: Risk response plans are not implemented as part of project execution.
NEW QUESTION # 1629
Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?
Answer: C
NEW QUESTION # 1630
Which of the following BEST ensures that a firewall is configured in compliance with an enterprise's security policy?
Answer: A
Explanation:
Section: Volume A
Explanation
Explanation:
A review of the parameter settings will provide a good basis for comparison of the actual configuration to the security policy and will provide reliable audit evidence documentation.
Incorrect Answers:
A: While interviewing the firewall administrator may provide a good process overview, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.
B: While procedures may provide a good understanding of how the firewall is supposed to be managed, they do not reliably confirm that the firewall configuration complies with the enterprise's security policy.
C: While reviewing the device's log file for recent attacks may provide indirect evidence about the fact that logging is enabled, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.
NEW QUESTION # 1631
Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?
Answer: B
Explanation:
* Information systems control deficiencies are the weaknesses or flaws in the design or implementation of the controls that are intended to ensure the confidentiality, integrity, availability, and reliability of the information systems and resources. Information systems control deficiencies may reduce the effectiveness or efficiency of the controls, and expose the organization to various risks, such as unauthorized access, data loss, system failure, etc.
* Reviewing results from control self-assessment (CSA) is the best way to identify information systems control deficiencies, because CSA is a process of evaluating and verifying the adequacy and effectiveness of the information systems controls, using the input and feedback from the individuals or groups that are involved or responsible for the information systems activities or functions. CSA can help the organization to identify and document the information systems control deficiencies, and to align them with the organization's information systems objectives and requirements.
* CSA can be performed using various techniques, such as questionnaires, surveys, interviews, workshops, etc. CSA can also be integrated with the organization's governance, risk management, and compliance functions, and aligned with the organization's policies and standards.
* The other options are not the best ways to identify information systems control deficiencies, because they do not provide the same level of detail and insight that CSA provides, and they may not be relevant or actionable for the organization.
* Vulnerability and threat analysis is a process of identifying and evaluating the weaknesses or flaws in the organization's assets, processes, or systems that can be exploited or compromised by the potential threats or sources of harm that may affect the organization's objectives or operations.
Vulnerability and threat analysis can help the organization to assess and prioritize the risks, and to design and implement appropriate controls or countermeasures to mitigate or prevent the risks, but it is not the best way to identify information systems control deficiencies, because it does not indicate whether the existing information systems controls are adequate and effective, and whether they comply with the organization's policies and standards.
* Control remediation planning is a process of selecting and implementing the actions or plans to address or correct the information systems control deficiencies that have been identified, analyzed, and evaluated. Control remediation planning involves choosing one of the following
* types of control responses: mitigate, transfer, avoid, or accept. Control remediation planning can help the organization to improve and optimize the information systems controls, and to reduce or eliminate the information systems control deficiencies, but it is not the best way to identify information systems control deficiencies, because it is a subsequent or follow-up process that depends on the prior identification of the information systems control deficiencies.
* User acceptance testing (UAT) is a process of verifying and validating the functionality and usability of the information systems and resources, using the input and feedback from the end users or customers that interact with the information systems and resources. UAT can help the organization to ensure that the information systems and resources meet the user or customer expectations and requirements, and to identify and resolve any issues or defects that may affect the user or customer satisfaction, but it is not the best way to identify information systems control deficiencies, because it does not focus on the information systems controls, and it may not cover all the relevant or significant information systems control deficiencies that may exist or arise.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 186
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1632
Which of the following is MOST important to include in regulatory and risk updates when a new legal requirement affects the organization?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 1633
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