Study CRISC Test - Certification CRISC Questions

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Senior management reporting
  • 2. Risk dashboards and reporting
  • 3. Board reporting
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Incident management
  • 3. Control testing and validation
IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Third-party risk management
  • 3. Risk response strategies
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
IT Risk Identification26%- Collect and process information
  • 1. Business continuity and disaster recovery
  • 2. Risk taxonomy and terminology
  • 3. Risk aggregation and reporting
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events

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Certification CRISC Questions - Latest CRISC Exam Review

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q309-Q314):

NEW QUESTION # 309
Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?

Answer: A


NEW QUESTION # 310
Which of the following should be the FIRST consideration when a business unit wants to use personal information for a purpose other than for which it was originally collected?

Answer: D


NEW QUESTION # 311
The BEST way to determine the likelihood of a system availability risk scenario is by assessing the:

Answer: D

Explanation:
A system availability risk scenario is a situation where a system or a service is not accessible or functional due to a failure or an attack. The likelihood of such a scenario depends on the vulnerabilities or weaknesses that exist in the system or the service, and the threats or attackers that could exploit them. Therefore, by scanning the critical systems or services for vulnerabilities and analyzing the results, one can estimate the probability or frequency of a system availability risk scenario1.
A vulnerability scan is a process of identifying and evaluating the potential security risks in a system or a service. A vulnerability scan report provides a list of vulnerabilities that have been detected, categorized by their severity levels, and accompanied by remediation recommendations. By reviewing the report, one can understand the current security posture of the system or the service, and the actions that need to be taken to address the vulnerabilities2.
The other options are not the best ways to determine the likelihood of a system availability risk scenario, but rather some of the factors or outcomes of it. Availability of fault tolerant software is a factor that can reduce the likelihood of a system availability risk scenario, as it means that the software can continue to operate without interruption even if some of its components fail. Fault tolerant software can achieve this by using backup or redundant components, or by implementing error detection and correction mechanisms3. Strategic plan for business growth is an outcome of a system availability risk scenario, as it can affect the organization's objectives and strategies. A system availability risk scenario can have negative impacts on the organization's performance, reputation, customer satisfaction, and competitive advantage, and thus hamper its growth potential4. Redundancy of technical infrastructure is a factor that can reduce the likelihood of a system availability risk scenario, as it means that the infrastructure has duplicate or alternative devices or paths that can take over in case of a failure or an attack. Redundancy of technical infrastructure can ensure network availability and prevent data loss5. References =
* Describe the risk scenarios | NZ Digital government
* How to Read a Vulnerability Scan Report | Evolve Security
* Learn about Fault Tolerant Servers | What is Fault Tolerance?-Stratus
* The Importance of Redundancies in Your Infrastructure - INAP
* What is Redundancy? - Your IT Department
* [CRISC Review Manual, 7th Edition]


NEW QUESTION # 312
An organization has initiated a project to launch an IT-based service to customers and take advantage of being the first to market. Which of the following should be of GREATEST concern to senior management?

Answer: C


NEW QUESTION # 313
To effectively address ethical risk within an organization, who MUST ensure the ethics policy is enforced and equally applied to all levels of authority'?

Answer: B


NEW QUESTION # 314
......

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