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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Related Certifications: | CISA CISM CGEIT |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Available Languages: | Simplified Chinese, English, Spanish, Korean |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled 200–800) |
| Certificate Validity Period: | 3 years |
| 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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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is designed for professionals who work in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly valued in the industry and is recognized globally. CRISC Exam is designed to test the candidate's knowledge, skills, and abilities in the areas of risk identification, assessment, response, and control. CRISC exam is rigorous and requires a significant amount of preparation and study to pass.
NEW QUESTION # 214
An identified high probability risk scenario involving a critical, proprietary business function has an annualized cost of control higher than the annual loss expectancy. Which of the following is the BEST risk response?
Answer: D
Explanation:
The best risk response for an identified high probability risk scenario involving a critical, proprietary business function with an annualized cost of control higher than the annual loss expectancy is to accept the risk.
Accepting the risk means acknowledging the risk but choosing not to take any specific action to address it.
This strategy is suitable when the cost of implementing controls exceeds the potential loss, as in this scenario.
The organization recognizes the risk, but the cost-benefit analysis suggests that the potential loss is acceptable given the higher cost of control. The other options are not the best risk responses, as they may not be feasible, practical, or cost-effective in this scenario. Mitigating the risk means reducing the risk by implementing controls or measures to minimize its potential impact, but this would increase the cost of control, which is already higher than the annual loss expectancy. Transferring the risk means shifting the risk to another party, typically through insurance or contracts, but this may not be possible or advisable for a critical, proprietary business function, and it may also increase the overall cost burden. Avoiding the risk means eliminating the risk entirely by not engaging in the activity that poses the risk, but this may disrupt essential business operations and potentially result in other adverse consequences. References = CRISC Exam: Best Risk Response for High Probability Risk Scenario; Risk Response Plan in Project Management: Key Strategies & Tips; Chapter 19: Summarizing Risk Management Concepts
NEW QUESTION # 215
Which of the following presents the GREATEST privacy risk related to personal data processing for a global organization?
Answer: B
NEW QUESTION # 216
The PRIMARY purpose of using a framework for risk analysis is to:
Answer: C
NEW QUESTION # 217
Which of the following is MOST important for ensuring anonymous reporting of non-compliant activity?
Answer: C
Explanation:
The correct answer is A because the most important factor for ensuring anonymous reporting of non- compliant activity is a trusted employee feedback/reporting channel . Anonymous reporting depends on having a practical and secure method for individuals to raise concerns without exposing their identity.
The other options are less suitable:
* B. Establishing a dedicated compliance function may support oversight, but does not by itself enable anonymous reporting.
* C. Implementing an incentive program may encourage reporting, but it does not ensure anonymity.
* D. Implementing homomorphic encryption is not the practical organizational control needed for anonymous misconduct reporting.
Exact Extracts supporting the answer:
* "The greatest benefit of a risk-aware culture is that issues are escalated when suspicious activity is noticed."
* "The best proactive approach for practicing professional ethics within an enterprise is to provide ethics awareness training."
* "The most effective way to support adherence to an enterprise ' s code of ethics is by ensuring periodic training evaluation and attestation of employees."
* "Developing and practicing ethical behavior within an enterprise contributes the most to building the risk culture." These extracts support that issues should be escalated and reported. The most important mechanism for anonymous reporting is establishing an employee feedback channel .
NEW QUESTION # 218
The MOST appropriate key performance indicator (KPI) to communicate the effectiveness of an enterprise IT risk management program is:
Answer: A
Explanation:
The KPI that best measureseffectivenessof risk management is one that showsrisk alignment with tolerance levels.
CRISC defines:
"Risk management effectiveness is demonstrated when risk scenarios are managed within the organization's defined tolerance." BandCare activity-based, not outcome-based.
Dmeasures realized losses, not ongoing control success.
Hence,A. The percentage of risk scenarios within organizational tolerancedirectly reflects program effectiveness.
CRISC Reference:Domain 4 - Risk and Control Monitoring and Reporting, Topic: Key Risk and Performance Indicators.
NEW QUESTION # 219
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P.S. Free 2026 ISACA CRISC dumps are available on Google Drive shared by itPass4sure: https://drive.google.com/open?id=1bcGae9VW31nZ5ApjmoYmR2GPadWlHPK8