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The CRISC certification is designed for professionals who have experience in IT risk management, control monitoring, and IT governance. Certified in Risk and Information Systems Control certification is ideal for IT professionals who want to improve their knowledge and skills in identifying and managing risks associated with IT systems. The CRISC Exam covers four domains: Risk Identification, Risk Assessment, Risk Response, and Risk Monitoring and Reporting. It assesses the candidate's ability to identify, assess, respond to, and monitor information system risk.

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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.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1217-Q1222):

NEW QUESTION # 1217
To reduce the risk introduced when conducting penetration tests, the BEST mitigating control would be to:

A. notify network administrators before testing
B. clearly define the project scope.
C. perform background checks on the vendor.
D. require the vendor to sign a nondisclosure agreement

Answer: A

Explanation:
According to the CRISC Review Manual, notifying network administrators before testing is the best mitigating control to reduce the risk introduced when conducting penetration tests, because it helps to avoid any disruption or damage to the network services and systems. Penetration testing is a technique that simulates an attack on the network to identify and exploit the vulnerabilities and weaknesses. Notifying network administrators before testing allows them to prepare for the test, monitor the test activities, and respond to any incidents or issues that may arise during the test. The other options are not the best mitigating controls, because they do not address the risk of network disruption or damage. Requiring the vendor to sign a nondisclosure agreement is a legal measure that protects the confidentiality of the network information, but it does not prevent the vendor from causing any harm to the network. Clearly defining the project scope is a planning activity that sets the boundaries and objectives of the test, but it does not ensure the safety and availability of the network. Performing background checks on the vendor is a due diligence activity that verifies the vendor's credentials and reputation, but it does not guarantee the vendor's performance or behavior. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.2.2, page 181.

NEW QUESTION # 1218
Which of the following would be of GREATEST concern regarding an organization's asset management?

A. Lack of a dedicated asset management team
B. Lack of a mature records management program
C. Incomplete asset inventory
D. Decentralized asset lists

Answer: C

NEW QUESTION # 1219
A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?

A. Risk manager
B. Risk owner
C. Control owner
D. Control tester

Answer: C

Explanation:
The control owner is the person who is responsible for ensuring that the control is designed to effectively address risk. The control owner is also responsible for implementing, operating, monitoring, and maintaining the control. The control owner should ensure that the control is aligned with the risk owner's risk appetite and tolerance, and that the control is periodically reviewed and updated to reflect changes in the risk environment.
The risk manager, the control tester, and the risk owner are not directly responsible for the design of the control, although they may provide input, feedback, or approval. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.3.2, page 1-15.

NEW QUESTION # 1220
Which of the following is the BEST indication of the effectiveness of a business continuity program?

A. Business continuity tests are performed successfully and issues are addressed.
B. Business units are familiar with the business continuity plans and process.
C. Business impact analyses are reviewed and updated in a timely manner.
D. Business continuity and disaster recovery plans are regularly updated.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1221
You are the Risk Official in Bluewell Inc. You have detected much vulnerability during risk assessment process.
What you should do next?

A. Evaluate vulnerabilities for threat, impact, and cost of mitigation.
B. Prioritize vulnerabilities for remediation solely based on impact.
C. Handle vulnerabilities as a risk, even though there is no threat.
D. Analyze the effectiveness of control on the vulnerabilities' basis.

Answer: A

Explanation:
Section: Volume C
Explanation:
Vulnerabilities detected during assessment should be first evaluated for threat, impact and cost of mitigation. It should be evaluated and prioritized on the basis whether they impose credible threat or not.
Incorrect Answers:
A, C: These are the further steps that are taken after evaluating vulnerabilities. So, these are not immediate action after detecting vulnerabilities.
B: If detected vulnerabilities impose no/negligible threat on an enterprise then it is not cost effective to address it as risk.

NEW QUESTION # 1222
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