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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a highly sought-after certification for professionals looking to advance their career in the field of information systems (IS) and technology risk management. The CRISC certification is designed to validate the skills and knowledge required to manage and mitigate risks related to information and technology systems. CRISC exam is aimed at professionals who have experience in the fields of IT risk management, IT governance, and information security.
Professionals who hold the CRISC Certification are highly sought-after by employers as they can help organizations to manage and mitigate risks related to information systems. They are also able to help organizations to comply with various regulations and standards related to IT risk management. Certified in Risk and Information Systems Control certification is also beneficial for professionals who are seeking to advance their careers in the IT industry and for those who are looking to transition into IT risk management.
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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification exam designed for professionals who have expertise in the risk management and information systems control fields. Certified in Risk and Information Systems Control certification is a globally recognized standard for individuals who are responsible for identifying, assessing, and evaluating the risks associated with information systems. The CRISC Certification is intended for individuals who work in large organizations, including government agencies, financial institutions, and other public and private sector organizations.
NEW QUESTION # 731
Which of the following is the GREATEST advantage of implementing a risk management program?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 732
When of the following provides the MOST tenable evidence that a business process control is effective?
Answer: B
NEW QUESTION # 733
Which of the following risk register updates is MOST important for senior management to review?
Answer: D
Explanation:
* A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
* A risk register update is a change or modification to the information or status of the risks and their responses in the risk register. It may be triggered by the occurrence or resolution of a risk event, the identification or evaluation of a new or emerging risk, the implementation or completion of a risk response, the monitoring or review of the risk performance, etc.
* The most important risk register update for senior management to review is avoiding a risk that was previously accepted, which means that the organization has decided to eliminate or withdraw from the risk exposure or activity that may cause the risk, instead of tolerating or retaining the risk as before.
This may indicate a significant change in the organization's risk appetite, strategy, objectives, or environment, and it may have a major impact on the organization's performance and value.
* The other options are not the most important risk register updates for senior management to review, because they do not indicate a significant change or impact on the organization's risk profile or performance.
* Extending the date of a future action plan by two months means that the organization has postponed the implementation or completion of the planned actions or measures to address the risk, due to some reasons or constraints. This may indicate a delay or deviation from the expected or desired risk outcome, but it may not have a major impact on the organization's performance and value, unless the risk is very urgent or critical.
* Retiring a risk scenario no longer used means that the organization has removed or discarded the risk scenario that is no longer relevant or applicable to the organization's objectives or operations, due to some changes or developments. This may indicate a reduction or improvement in the organization's risk exposure or level, but it may not have a major impact on the organization's performance and value, unless the risk scenario was very significant or influential.
* Changing a risk owner means that the organization has assigned or transferred the responsibility and accountability for the risk and its response to a different person or role, due to some reasons or circumstances. This may indicate a change or improvement in the organization's risk governance or culture, but it may not have a major impact on the organization's performance and value, unless the risk owner was very ineffective or inappropriate. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-
55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 160
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 734
Which of the following is MOST effective in continuous risk management process improvement?
Answer: D
Explanation:
Continuous risk management process improvement is the practice of evaluating and enhancing the risk management process on a regular basis, to ensure that it is effective, efficient, and aligned with the business objectives and strategy. Continuous risk management process improvement can help identify and address the gaps, weaknesses, or opportunities for improvement in the risk management process, and ensure that the process is responsive and adaptable to the changing risk environment. The most effective method for continuous risk management process improvement is periodic assessments, which are systematic and objective evaluations of the risk management process, performed at predefined intervals or after significant events. Periodic assessments can help measure and monitor the performance and maturity of the risk management process, using criteria such as the risk management framework, standards, policies, procedures, methods, tools, roles, responsibilities, and results. Periodic assessments can also help identify and analyze the strengths, weaknesses, threats, and opportunities of the risk management process, and provide feedback and recommendations for improvement. Periodic assessments can also help communicate and report the status and progress of the risk management process to the stakeholders, and obtain their input and support for improvement actions. References = Continuous Risk Management Guidebook, p. 7-8, ISO 31000: risk management and its continuous improvement, How Continuous Monitoring Drives Risk Management.
NEW QUESTION # 735
In response to the threat of ransomware, an organization has implemented cybersecurity awareness activities.
The risk practitioner's BEST recommendation to further reduce the impact of ransomware attacks would be to
implement:
Answer: A
Explanation:
Continuous data backup controls are the best recommendation to further reduce the impact of ransomware
attacks, as they enable the organization to restore the data that has been encrypted or deleted by the
ransomware without paying the ransom or losing the data. Continuous data backup controls ensure that the
data is regularly and automatically backed up to a secure and separate location, and that the backup data is
tested and verified for integrity and availability. Two-factor authentication, encryption for data at rest, and
encryption for data in motion are not the best recommendations to further reduce the impact of ransomware
attacks, as they do not address the recovery of the data that has been compromised by the ransomware. These
controls may help to prevent or mitigate ransomware attacks, butnot to reduce their
impact. References = CRISC by Isaca Actual Free Exam Q&As, question 207; CRISC: Certified in Risk &
Information Systems Control Sample Questions, question 207.
NEW QUESTION # 736
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