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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Available Languages: | Spanish, Portuguese, Japanese, Korean, English, Chinese Simplified |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 150 |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Related Certifications: | CISM CGEIT CISA |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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The CRISC certification is highly valued by employers and is a testament to the candidate's skills and expertise in IT risk management and control. Certified in Risk and Information Systems Control certification helps professionals stand out in the highly competitive job market and provides them with greater opportunities for career advancement. The CRISC certification is also an excellent way for IT professionals to demonstrate their commitment to continuous learning and professional development.
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.
NEW QUESTION # 1455
The PRIMARY benefit associated with key risk indicators (KRls) is that they:
Answer: A
Explanation:
Key risk indicators (KRIs) are metrics that provide information on the level of exposure to a given risk. They
enable ongoing monitoring of emerging risk by alerting the organization when the risk level exceeds
thepredefined threshold or tolerance. By using KRIs, the organization can track the changes in the risk
environment and take timely and appropriate actions to mitigate or avoid the risk.
Helping an organization identify emerging threats, benchmarking the organization's risk profile, and
identifying trends in the organization's vulnerabilities are all possible uses of KRIs, but they are not the
primary benefit. The primary benefit is to enable ongoing monitoring of emerging risk, which encompasses
all these aspects and more. References = CRISC Review Manual, 7th Edition, ISACA, 2020, page 27-281
NEW QUESTION # 1456
Which of the following is a risk practitioner's BEST recommendation upon learning that an employee
inadvertently disclosed sensitive data to a vendor?
Answer: C
Explanation:
The best recommendation for a risk practitioner upon learning that an employee inadvertently disclosed
sensitive data to a vendor is to invoke the incident response plan. An incident response plan is a document
that defines the roles, responsibilities, procedures, and resources fordetecting, analyzing, containing,
eradicating, recovering, and reporting on security incidents that could affect the organization's IT systems or
data. An incident response plan helps to protect and restore the confidentiality, integrity, and availability of
the organization's information assets, and to comply with the relevant laws, regulations, standards, and
contracts. Invoking the incident response plan is the best recommendation, because it helps to respond to and
mitigate the security incident, and to minimize the damage and impact of the data disclosure. Invoking the
incident response plan also helps to communicate and coordinate the incident response actions and strategies
with the internal and external stakeholders, such as the data owners, users, custodians, and regulators, and to
report and disclose the incident as required. The other options are not as effective as invoking the incident
response plan, although they may be part of or derived from the incident response plan. Enrolling the
employee in additional security training, conducting an internal audit, and instructing the vendor to delete the
data are all examples of corrective or preventive actions, which may help to prevent or deter the recurrence of
the data disclosure, or to verify or validate the data security, but they do not necessarily address or resolve the
current security incident. References = Risk and Information Systems Control Study Manual, Chapter 5,
Section 5.4.1, page 5-32.
NEW QUESTION # 1457
An organization's IT team has proposed the adoption of cloud computing as a cost-saving measure for the
business. Which of the following should be of GREATEST concern to the risk practitioner?
Answer: A
Explanation:
The lack of due diligence for the recommended cloud vendor should be of greatest concern to the risk
practitioner, because it exposes the organization to potential risks and issues related to the security, reliability,
performance, and compliance of the cloud service provider. Due diligence is a process of conducting a
thorough investigation and evaluation of a potential vendor or partner before entering into a contractual
relationship. Due diligence helps to verify the vendor's credentials, capabilities, reputation, and track record,
and to identify any red flags or gaps that may affect the quality or suitability of the service. Cloud computing
is a model of delivering IT services over the internet, where the service provider owns and manages the IT
infrastructure, platforms, or applications, and the customer pays only for the resources or functions they use.
Cloud computing can offer cost savings, scalability, and flexibility for the business, but it also introduces new
risks and challenges, such as data privacy, security breaches, vendor lock-in, service outages, or regulatory
compliance. Therefore, performing due diligence for the recommended cloud vendor is essential to ensure that
the organization's expectations and requirements are met, and that the risks and issues are identified and
addressed. The business introducing new SaaS solutions without IT approval, the maintenance of IT
infrastructure being outsourced to an IaaS provider, and the architecture responsibilities not being clearly
defined are all possible concerns for the risk practitioner, but they are not the greatest concern, as they can
bemitigated or resolved with appropriate controls, policies, or agreements. References = Risk and Information
Systems Control Study Manual, Chapter 5, Section 5.2.1, page 183
NEW QUESTION # 1458
An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?
Answer: D
Explanation:
The process owner is the stakeholder who is responsible for the business process that will be supported by the new IT solution. The process owner has the best knowledge of the business requirements, objectives, and risks associated with the process. The process owner can provide the most relevant information for analyzing the risk associated with the new IT solution, such as the expected benefits, costs, performance, functionality, security, and compliance of the solution. The process owner can also help to identify and evaluate the potential impact and likelihood of the risk scenarios related to the new IT solution. The other stakeholders may have some information or insights, but they are not as directly involved or affected by the new IT solution as the process owner. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.3.1.1, pp. 58-59.
NEW QUESTION # 1459
A business is conducting a proof of concept on a vendor's Al technology. Which of the following is the MOST important consideration for managing risk?
Answer: A
NEW QUESTION # 1460
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