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To be eligible to take the CRISC exam, candidates must have at least three years of experience in the field of information systems control, and at least one year of experience in at least two of the four domains covered by the exam. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CRISC exam within five years of applying for certification.
CRISC certification is beneficial for professionals who want to advance their careers in the field of risk management and information systems controls. The CRISC certification exam covers topics such as risk identification, assessment, and evaluation; risk response planning; risk monitoring and reporting; and IS control design and implementation. CRISC Certified professionals are equipped with the knowledge and skills to identify and evaluate risks, design and implement effective IS controls, and monitor and report on IS risks and controls. The CRISC certification is an excellent way to demonstrate one’s expertise and credibility in the field of risk management and information systems controls.
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NEW QUESTION # 1931
The BEST way to improve a risk register is to ensure the register:
Answer: C
Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, probabilities,
responses, and owners. It is a living document that should be updated regularly to reflect the changes in
therisk environment and the status of the risk responses12. The best way to improve a risk register is to ensure
that it is updated based upon significant events, such as:
New risks are identified or existing risks are eliminated
Risk probabilities or impacts change due to internal or external factors
Risk responses are implemented or modified
Risk owners or stakeholders change
Risk incidents or issues occur
Risk thresholds or appetite change
Risk reporting or communication requirements change
Updating the risk register based upon significant events can help to:
Maintain the accuracy and relevance of the risk information
Enhance the risk awareness and accountability of the risk owners and stakeholders
Support the risk monitoring and reporting activities
Facilitate the risk evaluation and decision-making processes
Improve the risk management performance and maturity
References =
Risk Register - Project Management Knowledge
How to Create a Risk Register: A Step-by-Step Guide - ProjectManager.com
NEW QUESTION # 1932
Which of the following would BEST facilitate the implementation of data classification requirements?
Answer: A
Explanation:
The best way to facilitate the implementation of data classification requirements is to assign a data owner. A
data owner is a person who has the authority and responsibility for defining, classifying, and protecting the
data. A data owner can help to facilitate the implementation of data classification requirements by providing
the criteria, categories, roles, and procedures for classifying the data according to its sensitivity, value, and
criticality. A data owner can also ensure that the data is handled and stored appropriately, and that the data
classification policy is enforced and monitored. The other options are not as effective as assigning a data
owner, as they are related to the prevention, audit, or control of the data, not the classification or protection of
the data. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control
Monitoring and Reporting, Section 4.4: Key Control Indicators, page 211.
NEW QUESTION # 1933
Which of the following is the BEST key performance indicator (KPI) to measure the ability to deliver uninterrupted IT services?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 1934
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,D
Explanation:
is incorrect. Applying more controls is not the good solution. They usually complicate the condition.
NEW QUESTION # 1935
A risk practitioner's PRIMARY focus when validating a risk response action plan should be that risk response:
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 1936
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