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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Related Certifications: | CISM CGEIT CISA |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 150 |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Available Languages: | Spanish, English, Korean, Simplified Chinese |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled 200–800) |
| 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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To be eligible for the CRISC certification exam, candidates must have at least three years of experience in IT risk management and information systems control. Candidates must also adhere to the ISACA Code of Professional Ethics and pass the CRISC exam, which is a four-hour, 150-question exam. CRISC exam is computer-based and can be taken at any of the Pearson VUE testing centers located around the world. Upon passing the exam, candidates will be awarded the CRISC certification and will be recognized as experts in the field of IT risk management and information systems control.
The CRISC Certification Exam is a comprehensive exam that covers four domains: Risk identification, Assessment, Response, and Monitoring. CRISC exam consists of 150 multiple-choice questions and takes four hours to complete. The passing score for the exam is 450 out of 800 points. CRISC exam is available in English and is administered at Prometric testing centers worldwide.
NEW QUESTION # 1493
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. Choose all that apply.
Answer: B,C,D,E
Explanation:
is incorrect. The cost management plan is the input to the perform quantitative risk analysis process.
NEW QUESTION # 1494
It has been observed that a few servers are negatively impacting processing because they are running with less RAM than required by approved security standards. Who should own and drive mitigation of noncompliant platforms?
Answer: B
Explanation:
The correct answer isDbecause thesystem ownershould own and drive mitigation of noncompliant platforms.
The issue described is a platform noncompliance problem affecting processing and failing to meet approved standards. Ownership of the affected system includes accountability for ensuring that systems meet required security, operational, and performance standards, and for driving corrective action when deficiencies are identified.
The other options are less appropriate:
* A. Configuration managermay support configuration control, but does not own the platform risk.
* B. Change managercoordinates changes, but is not accountable for the system's compliance posture.
* C. Release managermanages deployments and releases, but does not own ongoing platform compliance and mitigation.
Exact Extracts supporting the answer:
* "During the accreditation process the primary role of the system owner is to select and document the security controls for the system."
* "For an IT system supporting a critical business process senior managers should be accountable for the risk."
* "To ensure that identified risk remains at an acceptable level the BEST approach is reviewing controls periodically according to the risk treatment plan."
* "The PRIMARY reason an external risk assessment team reviews documentation as the first step in the risk assessment is to gain a thorough understanding of the enterprise's business processes."
* "The BEST way to ensure appropriate mitigation occurs on identified information systems vulnerabilities is by assigning action plans with deadlines to responsible personnel." These extracts support that accountability for system-level controls and remediation belongs with the owner of the affected system. Therefore, the person who should own and drive mitigation of noncompliant platforms is thesystem owner.
NEW QUESTION # 1495
Which of the following BEST enables senior management to make risk treatment decisions in line with the organization's risk appetite?
Answer: A
NEW QUESTION # 1496
Which of the following would BEST enable a risk-based decision when considering the use of an emerging
technology for data processing?
Answer: D
Explanation:
The best way to enable a risk-based decision when considering the use of an emerging technology for data
processing is to perform a gap analysis. A gap analysis is a technique that compares the current state and the
desired state of a process, system, or capability, and identifies the gaps or differences between them. A gap
analysis can help to evaluate the benefits, costs, risks, and opportunities of using an emerging technology for
data processing, and to determine the feasibility, suitability, and readiness of adopting the emerging
technology. The other options are not as helpful as a gap analysis, as they are related to the specific aspects or
components of the data processing, not the overall assessment and comparison of the current and desired state
of the data processing. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk
Identification, Section 1.2: IT Risk Identification Methods, page 19.
NEW QUESTION # 1497
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1498
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