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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Format: | Multiple Choice |
| Exam Duration: | 240 minutes |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Related Certifications: | CISA CISM CGEIT |
| Available Languages: | Portuguese, Japanese, Spanish, English, Chinese Simplified, Korean |
| Real Exam Qty: | 150 |
| Passing Score: | 450 (on a scale of 200 to 800) |
| 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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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification designed for professionals in the field of information systems (IS) and IT risk management. Certified in Risk and Information Systems Control certification exam is offered by the Information Systems Audit and Control Association (ISACA), which is a non-profit organization that provides education, certification, and advocacy for professionals in the field of information technology (IT) audit and control. The CRISC Certification Exam is designed to assess a candidate's knowledge and skills in the areas of IT risk identification, assessment, evaluation, management, and control.
NEW QUESTION # 908
Which of the following should be done FIRST when information is no longer required to support business objectives?
Answer: C
Explanation:
* A retention policy is a set of rules and guidelines that define how long and under what conditions the information should be kept or disposed of by the organization, based on its value, sensitivity, and legal or regulatory requirements.
* When information is no longer required to support business objectives, the first thing that should be done is to assess the information against the retention policy. This means that the information should be reviewed and evaluated to determine if it should be retained or deleted, and for how long and by whom.
* Assessing the information against the retention policy helps to ensure that the information is managed and disposed of in a consistent and compliant manner, that the information is protected from unauthorized access, use, disclosure, modification, or destruction, and that the information is available for future reference or audit purposes if needed.
* The other options are not the first things that should be done when information is no longer required to support business objectives. They are either secondary or not essential for information management.
The references for this answer are:
* Risk IT Framework, page 28
* Information Technology & Security, page 22
* Risk Scenarios Starter Pack, page 20
NEW QUESTION # 909
During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:
Answer: A
Explanation:
Compensating controls are additional or alternative controls that are implemented when the existing controls are found to be ineffective or do not meet the required standards. Compensating controls are designed to reduce the risk exposure to an acceptable level and ensure that the organization can still comply with the relevant regulations and industry best practices. For an organization that processes credit cards, compensating controls may include enhanced encryption, monitoring, auditing, or authentication mechanisms. By having compensating controls in place, the organization can maintain an effective overall control environment despitethe deficiencies in the existing controls. The other options are not correct because they do not ensure that the overall control environment is effective. A control mitigation plan is a document that outlines the actions and resources needed to address the control deficiencies, but it does not guarantee that the compensating controls will be implemented or effective. Risk management is a process that involves identifying, analyzing, evaluating, and treating risks, but it does not directly affect the control environment. Residual risk is the risk that remains after the risk treatment, and it may or may not be acceptable depending on the risk appetite of the organization. References = CRISC Review Manual, pages
153-1541; CRISC Review Questions, Answers & Explanations Manual, page 632
NEW QUESTION # 910
If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?
Answer: C
Explanation:
Section: Volume D
Explanation
Explanation:
Sustainability of the controls or monitoring tools refers to its ability to function as expected over time or when changes are made to the environment.
Incorrect Answers:
B: Sustainability ensures that controls changes with the conditions, so as not to fail in any circumstances.
Hence this in not a valid answer.
C: This is not a valid answer.
D: This is not a valid definition for defining sustainability of a tool.
NEW QUESTION # 911
Which of the following indicates an organization follows IT risk management best practice?
Answer: A
Explanation:
According to the IT Risk Management - Basics and Best Practices article, one of the best practices for IT risk management is to keep the risk register up to date. A risk register is a document that records the identified risks, their causes, impacts, likelihood, responses, and status. A risk register is a vital tool for IT risk management, as it helps to track and monitor the risks throughout their lifecycle, and to communicate the risks to the relevant stakeholders. However, a risk register is only useful if it reflects the current situation and environment of the organization. Therefore, the risk register should be regularly updated to capture any changes in the risk profile, such as new risks, resolved risks, modified risks, or escalated risks. Updating the risk register will help to ensure that the risk management process is effective and efficient, and that the risk responses are appropriate and timely. References = IT Risk Management - Basics and Best Practices
NEW QUESTION # 912
An organization ' s risk practitioner learns a new third-party system on the corporate network has introduced vulnerabilities that could compromise corporate IT systems. What should the risk practitioner do FIRST?
Answer: C
Explanation:
The first thing that the risk practitioner should do upon learning that a new third-party system on the corporate network has introduced vulnerabilities that could compromise corporate IT systems is to notify information security management. This will help to escalate the issue to the appropriate authority and responsibility level, and to initiate the incident response process. Information security management can also coordinate with the third party, the IT department, and other stakeholders to assess the impact and severity of the vulnerabilities, and to implement the necessary actions to contain, eradicate, and recover from the incident. Confirming the vulnerabilities with the third party, identifying procedures to mitigate the vulnerabilities, and requesting IT to remove the system from the network are not the first things that the risk practitioner should do, as they may not address the urgency and priority of the issue, and may not involve the relevant decision makers and responders. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.2.1.2, page 1931
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
659.
NEW QUESTION # 913
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