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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Real Exam Qty: | 150 multiple-choice questions |
| Related Certifications: | CISA CISM CGEIT |
| Exam Format: | Computer-based exam (proctored), Multiple-choice questions |
| Available Languages: | Simplified Chinese, Spanish, Japanese, English |
| Passing Score: | 450 (scaled score out of 800) |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Exam Duration: | 240 minutes |
| Recommended Training: | ISACA CRISC Review Courses ISACA Training & Resources |
| 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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The CRISC certification is particularly valuable for professionals who oversee and manage IT systems and security. It provides them with the knowledge and skills necessary to identify and mitigate risks related to information technology, ensuring that sensitive data remains secure and protected. Certified in Risk and Information Systems Control certification also helps professionals to understand the impact of technology risks on business operations, enabling them to develop effective risk management strategies.
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.
NEW QUESTION # 456
In the project initiation phase of System Development Life Cycle, there is information on project initiated by which of the following role carriers?
Answer: D
Explanation:
Project initiation section of SDLC contains information on projects initiated by sponsors who gather the information required to gain approval for the project to be created.
NEW QUESTION # 457
The MAIN reason for creating and maintaining a risk register is to:
Answer: A
Explanation:
A risk register is a tool used to identify, assess, and prioritize risks in an organization. It typically includes a detailed description of each identified risk, an assessment of its likelihood and potential impact, and a plan for managing or mitigating the risk1. A risk register is usually created at the beginning of a project or a process, and is updated regularly throughout the risk management life cycle2.
The main reason for creating and maintaining a risk register is to account for identified key risk factors. This means that the risk register helps to:
Document and track all the relevant risks that may affect the project or the organization, and their sources, causes, and consequences Provide a comprehensive and consistent view of the risk profile and exposure of the project or the organization Support the decision-making and prioritization of the risk responses and controls, based on the risk appetite and tolerance of the project or the organization Communicate and report the risk information and status to the stakeholders and regulators, and ensure transparency and accountability Enable the continuous improvement and learning from the risk management process and outcomes3 References = What is a risk register and why is it important?, Purpose of a risk register: Here's what a risk register is used for, Risk Register: A Project Manager's Guide with Examples [2024], Risk Register - Wikipedia
NEW QUESTION # 458
Which of the following data would be used when performing a business impact analysis (BIA)?
Answer: A
Explanation:
A business impact analysis (BIA) is a process that identifies and assesses the effects that accidents, emergencies, disasters, and other unplanned, negative events could have on a business. The BIA (sometimes also called business impact assessment) predicts how a business will be affected by everything from a hurricane to a labor strike1.
One of the data that would be used when performing a BIA is the expected costs for recovering the business.
This data can help to estimate the amount of resources and funds that would be needed to restore the normal operations and functions of the business after a disruption. The expected costs for recovering the business can include:
The costs of repairing or replacing damaged or lost assets, such as equipment, inventory, or facilities The costs of hiring or training additional staff, or outsourcing some tasks or services The costs of implementing alternative or backup systems or processes, such as cloud computing or manual procedures The costs of communicating and coordinating with customers, suppliers, partners, regulators, and other stakeholders The costs of complying with legal or contractual obligations, or paying fines or penalties The costs of mitigating or preventing further losses or damages, such as insurance premiums or security measures23 The expected costs for recovering the business can help to determine the priority and urgency of the recovery activities, and to allocate the available resources and funds accordingly. The expected costs for recovering the business can also help to evaluate the cost-effectiveness and feasibility of the recovery strategies and options, and to justify the investment in the business continuity planning and management4.
The other options are not the data that would be used when performing a BIA, but rather the data that would be used for other purposes or processes. A cost-benefit analysis of running the current business is a data that would be used to compare the advantages and disadvantages of different business decisions or alternatives, such as launching a new product or service, or expanding to a new market. A cost-benefit analysis can help to assess the profitability and viability of the current business, but it does not measure the impact of a disruption on the business5. A cost of regulatory compliance is a data that would be used toestimate the amount of resources and funds that would be required to meet the rules and standards set by the authorities or agencies that govern the business, such as laws, regulations, or policies. A cost of regulatory compliance can help to ensure the legality and accountability of the business, but it does not measure the impact of a disruption on the business. A projected impact of current business on future business is a data that would be used to forecast the potential outcomes and consequences of the current business activities or strategies on the future business performance and growth, such as sales, revenue, market share, or customer satisfaction. A projected impact of current business on future business can help to plan and optimize the future business, but it does not measure the impact of a disruption on the current business. References = Business Impact Analysis | Ready.gov Business Impact Analysis Toolkit | Smartsheet Business Impact Analysis (BIA): Prepare for Anything [2023] * Asana How To Conduct Business Impact Analysis in 8 Easy Steps - G2 Cost Benefit Analysis - ISACA
[Regulatory Compliance - ISACA]
[Impact Analysis - ISACA]
[CRISC Review Manual, 7th Edition]
NEW QUESTION # 459
After recent updates to the risk register, management has requested that the overall level of residual risk be reduced. Which of the following is the risk practitioner's BEST course of action?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 460
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?
Answer: A
Explanation:
The primary focus of a risk owner once a decision is made to mitigate a risk is to ensure that the control design reduces the risk to an acceptable level. This means that the risk owner should verify that the control objectives, specifications, and implementation are aligned with the risk mitigation plan, and that the control is effective in reducing the risk exposure to within the risk appetite and tolerance of the enterprise. The risk owner should also ensure that the control design is consistent with the enterprise's policies, standards, and procedures, and that it complies with any relevant laws, regulations, or contractual obligations. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.2.4, page 185.
NEW QUESTION # 461
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