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The ISACA CRISC exam covers four main domains: Risk Identification, Assessment, and Evaluation; Risk Response and Mitigation; Risk and Control Monitoring and Reporting; and Governance, Risk Management, and Compliance (GRC). Each domain covers specific knowledge areas and skills that are essential for effective risk management.
The CRISC exam is designed for IT professionals who have experience in IT risk management and control. CRISC Exam covers four domains: IT risk identification, IT risk assessment, IT risk response and mitigation, and IT risk monitoring and reporting. CRISC exam is designed to test candidates' knowledge of these domains and their ability to apply this knowledge in real-world situations.
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The CRISC certification is highly valued by employers and is a testament to the candidate's skills and expertise in IT risk management and control. Certified in Risk and Information Systems Control certification helps professionals stand out in the highly competitive job market and provides them with greater opportunities for career advancement. The CRISC Certification is also an excellent way for IT professionals to demonstrate their commitment to continuous learning and professional development.
NEW QUESTION # 977
What are the various outputs of risk response?
Answer: B,D,E
Explanation:
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority
ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such
as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates
are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:
- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.
NEW QUESTION # 978
Which of the following is the BEST indicator of an effective IT security awareness program?
Answer: D
Explanation:
The best indicator of an effective IT security awareness program is the decreased success rate of internal phishing tests. Phishing is a type of social engineering attack that attempts to trick the users into revealing their personal or confidential information, or clicking on malicious links or attachments, by impersonating a legitimate entity or person. Internal phishing tests are simulated phishing attacks that are conducted by the enterprise to test the awareness and behavior of the employees in response to phishing emails. A decreased success rate of internal phishing tests means that fewer employees fall victim to the phishing attempts, and that they are more aware and vigilant of the phishing threats and techniques. A decreased success rate of internal phishing tests also implies that the IT security awareness program has effectively educated and trained the employees on how to recognize and report phishing emails, and how to protect themselves and the enterprise from phishing attacks. A decreased number of reported security incidents, a number of disciplinary actions issued for security violations, and a number of employees that complete security training are not as good indicators of an effective IT security awareness program as a decreased success rate of internal phishing tests, as they do not directly measure the awareness and behavior of the employees in relation to phishing, and may be influenced by other factors such as reporting mechanisms, enforcement policies, and training availability. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 220.
NEW QUESTION # 979
The MOST essential content to include in an IT risk awareness program is how to:
Answer: C
NEW QUESTION # 980
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management.
Which of the following is the risk practitioner's BEST course of action to determine root cause?
Answer: B
Explanation:
The best course of action to determine the root cause of the high number of policy exceptions approved by
senior management is to interview the control owner. The control owner is the person who has the authority
and responsibility for designing, implementing, and monitoring the controls that enforce the policy. The
control owner can provide insight into the reasons, circumstances, and impacts of the policy exceptions, and
the effectiveness and efficiency of the controls. The control owner can also suggest possible improvements or
alternatives to the policy or the controls. The other options are not as useful as interviewing the control owner,
as they are related to the review, analysis, or testing of the policy or the controls, not the investigation or
understanding of the policy exceptions. References = Risk and Information Systems Control Study Manual,
Chapter 4: Risk and Control Monitoring and Reporting, Section 4.4: Key Control Indicators, page 211.
NEW QUESTION # 981
Which of the following is the BEST method to maintain a common view of IT risk within an organization?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 982
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