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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Passing Score: | 450 (scaled score out of 800) |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Related Certifications: | CISM CGEIT CISA |
| Exam Duration: | 240 minutes |
| Exam Format: | Computer-based exam (proctored), Multiple-choice questions |
| Real Exam Qty: | 150 multiple-choice questions |
| Available Languages: | Spanish, English, Simplified Chinese, Japanese |
| Recommended Training: | ISACA Training & Resources ISACA CRISC Review Courses |
| Exam Registration: | ISACA CRISC Exam Registration PSI Online Testing Platform |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing (online proctored or at authorized test centers via PSI) |
| Pre Condition: | No mandatory prerequisites. ISACA recommends 3–5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.
NEW QUESTION # 591
FISMA requires federal agencies to protect IT systems and data. How often should compliance be audited by an external organization?
Answer: B
Explanation:
Section: Volume B
Explanation
Explanation:
Inspection of FISMA is required to be done annually. Each year, agencies must have an independent evaluation of their program. The objective is to determine the effectiveness of the program. These evaluations include:
* Testing for effectiveness: Policies, procedures, and practices are to be tested. This evaluation does not test every policy, procedure, and practice. Instead, a representative sample is tested.
* An assessment or report: This report identifies the agency's compliance as well as lists compliance with FISMA. It also lists compliance with other standards and guidelines.
Incorrect Answers:
B, C, D: Auditing of compliance by external organization is done annually, not quarterly or every three years.
NEW QUESTION # 592
An organization has outsourced its lease payment process to a service provider who lacks evidence of
compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?
Answer: B
Explanation:
According to the ERM - Step 3 - Risk Treatment article, risk transfer is a risk treatment option that involves
passing ownership and/or liability of a risk to a third party, such as an insurance company, a contractor, or a
supplier. Risk transfer is usually adopted when the organization does not have the capability or the resources
to manage the risk internally, or when the cost of transferring the risk is lower than the cost of retaining the
risk. In this case, the organization has outsourced its lease payment process to a service provider who lacks
evidence of compliance with a necessary regulatory standard. This means that the organization has transferred
the risk of non-compliance to the service provider, who is now responsible for ensuring that the lease payment
process meets the regulatory requirements. Therefore, the answer is B. Transfer. References = ERM - Step 3 -
Risk Treatment
NEW QUESTION # 593
A service organization is preparing to adopt an IT control framework to comply with the contractual
requirements of a new client. Which of the following would be MOST helpful to the risk practitioner?
Answer: D
Explanation:
Completing a gap analysis identifies discrepancies between current controls and the requirements of the IT
control framework, ensuring a focused approach to compliance. This supportsRisk Assessment for
Compliance Requirements.
NEW QUESTION # 594
A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access
management capabilities. When is the BEST time for the risk practitioner to provide opinions on control
strength?
Answer: C
Explanation:
Providing opinions on control strength after the initial design is the best time for the risk practitioner, because
it helps to ensure that the controls are aligned with the requirements and objectives of the new cloud-based
service, and that they are effective and efficient in mitigating the risks associated with the service. A cloud-
based service is a service that is delivered over the internet, where the service provider owns and manages the
IT infrastructure, platforms, or applications, and the customer pays only for the resources or functions they
use. An access management capability is a capability that enables the organization to control and monitor the
access to its IT systems or networks, such as authentication, authorization, or auditing. Controls are policies,
procedures, or mechanisms that help to reduce or eliminate the risks that may affect the security, reliability,
performance, or compliance of the cloud-based service. Providing opinions on control strength after the initial
design is the best time, as it allows the risk practitioner to review the design specifications and requirements,
and to provide feedback and recommendations on the adequacy and suitability of the controls. Providing
opinions on control strength before production rollout, after a few weeks in use, or before end-user testing are
all possible times for the risk practitioner, but they are not the best time, as they may be too late or too early to
influence the design and implementation of the controls. References = Risk and Information Systems Control
Study Manual, Chapter 5, Section 5.2.1, page 183
NEW QUESTION # 595
The BEST way to demonstrate alignment of the risk profile with business objectives is through:
Answer: C
Explanation:
The BEST way to demonstrate alignment of the risk profile with business objectives is through risk scenarios,
because they are the descriptions and illustrations of the potential events or situations that may affect the
achievement of the business objectives and processes. Risk scenarios can help to demonstrate how the risk
profile, which is the summary and representation of the identified and assessed risks, is relatedand relevant to
the business objectives and processes, and how the risk responses and controls are designed and implemented
to support and enable the business objectives and processes. The other options are not the best way, because:
Option B: Risk tolerance is the level of variation or deviation from the expected or desired outcome that the
organization is willing to accept or endure, but it does not demonstrate alignment of the risk profile with
business objectives, which is the process of ensuring that the risk profile and the business objectives are
consistent and compatible with each other.
Option C: Risk policy is the document that defines the principles, guidelines, and requirements for the risk
management process and activities in the organization, but it does not demonstrate alignment of the risk
profile with business objectives, which is the process of showing and proving that the risk profile and the
business objectives are coherent and integrated with each other.
Option D: Risk appetite is the amount and type of risk that the organization is willing to take or pursue in
order to achieve its objectives and goals, but it does not demonstrate alignment of the risk profile with
business objectives, which is the process of establishing and maintaining that the risk profile and the business
objectives are aligned and balanced with each other. References = Risk and Information Systems Control
Study Manual, 7th Edition, ISACA, 2020, p. 104.
NEW QUESTION # 596
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