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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Real Exam Qty: | 150 |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Exam Format: | Multiple Choice |
| Exam Duration: | 240 minutes |
| Related Certifications: | CISA CGEIT CISM |
| Available Languages: | Spanish, Portuguese, Japanese, Chinese Simplified, English, Korean |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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Achieving the CRISC certification demonstrates an individual's expertise in risk management and information systems control, which is becoming increasingly important in today's technology-driven world. Certified in Risk and Information Systems Control certification is recognized globally and is an essential credential for IT professionals looking to advance their careers in the fields of risk management and information systems control. The CRISC certification helps professionals to identify and assess risks, develop effective risk management strategies, and successfully implement information systems controls to mitigate risks.
The CRISC certification exam is ideal for individuals who are responsible for managing IT risks in their organizations, including IT and security professionals, risk management professionals, compliance professionals, and auditors. Certified in Risk and Information Systems Control certification validates the candidate's knowledge and expertise in the areas of IT risk management, including the ability to identify, assess, and evaluate IT risks, develop and implement risk management strategies, and monitor and report on the effectiveness of risk management processes. The CRISC Certification is highly respected in the industry and demonstrates a candidate's commitment to professional development and excellence in the field of IT risk management.
NEW QUESTION # 1596
Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk
analysis?
Answer: D
Explanation:
According to the CRISC 351-400 topic3 Flashcards, the greatest concern when using a generic set of IT risk
scenarios for risk analysis is that the risk factors might not be relevant to the organization. This is because
generic risk scenarios are not tailored to the specific context, objectives, and environment of the organization,
and they may not capture the unique threats, vulnerabilities, and impacts that the organization faces.
Therefore, using generic risk scenarios may result in inaccurate or incomplete risk assessment and analysis,
and may lead to ineffective or inappropriate risk responses. To avoid this, the organization should customize
the risk scenarios to reflect its own situation and needs, and involve the relevant stakeholders and experts in
the process. References = CRISC 351-400 topic3 Flashcards, Generic IT Risk Scenarios for Risk Analysis:
The Greatest Concern
NEW QUESTION # 1597
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: B
NEW QUESTION # 1598
Which of the following BEST indicates the effective implementation of a risk treatment plan?
Answer: D
Explanation:
The effective implementation of a risk treatment plan is best indicated by managing residual risk within the organization's appetite and tolerance levels. Residual risk is the remaining risk after controls have been applied, and ensuring it is within acceptable levels demonstrates that the risk treatment plan is effective.
* Managing Residual Risk within Appetite and Tolerance (Answer B):
* Definition: Residual risk is the risk remaining after risk treatment measures have been implemented.
* Significance: Managing residual risk within the set appetite and tolerance levels shows that the implemented controls are effective and aligned with the organization's risk management objectives.
* Outcome: It ensures that the organization's risk exposure is kept within acceptable boundaries, thereby protecting its assets and operations.
* Comparison with Other Options:
* A. Inherent risk is managed within an acceptable level:
* Definition: Inherent risk is the risk before any controls are applied.
* Limitation: The focus should be on residual risk post-treatment.
* C. Risk treatments are aligned with industry peers:
* Purpose: While benchmarking is useful, it does not directly indicate the effectiveness of risk treatment.
* D. Key controls are identified and documented:
* Purpose: Identifying and documenting controls is necessary, but effectiveness is shown by managing residual risk.
References:
* ISACA CRISC Review Manual, Chapter 3, "Risk Response and Reporting", which highlights the importance of managing residual risk within the organization's appetite and tolerance.
NEW QUESTION # 1599
Which of the following will help ensure the effective decision-making of an IT risk management committee?
Answer: B
Explanation:
Effective decision-making in an IT risk management committee depends on having key stakeholders involved. These stakeholders bring diverse perspectives and expertise, ensuring that decisions are well- rounded and aligned with organizational goals. While approving the committee charter (Option A), forwarding minutes to senior management (Option B), and providing training (Option C) are important administrative tasks, they do not directly contribute to the quality of decision-making as much as having the right people on the committee.
References:
* ISACA CRISC Review Manual, Domain 3: Risk Response and Mitigation - Highlights the importance of stakeholder involvement in risk governance.
* ISACA CRISC Job Practice, Task 3.3: Report on risk and control performance to stakeholders and senior management.
NEW QUESTION # 1600
Which of the following is the BEST indication of an effective risk management program?
Answer: D
Explanation:
* An effective risk management program is a systematic and consistent process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that may affect the achievement of the organization's objectives12.
* The best indication of an effective risk management program is that the residual risk, which is the risk remaining after risk treatment, is within the organizational risk appetite, which is the amount and type of risk that the organization is willing to accept in pursuit of its objectives12.
* This indicates that the organization has successfully implemented appropriate risk responses that align with its risk strategy and criteria, and that the organization is able to balance the potential benefits and
* costs of taking risks12.
* The other options are not the best indication, but rather components or outcomes of an effective risk management program. For example:
* Risk action plans are approved by senior management is an outcome of an effective risk management program that demonstrates the commitment and accountability of the leadership for risk management12.
* Mitigating controls are designed and implemented is a component of an effective risk management program that involves reducing the likelihood or impact of a risk event12.
* Risk is recorded and tracked in the risk register is a component of an effective risk management program that involves documenting and updating the risk information and status12. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017
NEW QUESTION # 1601
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