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The CRISC certification is designed for professionals who are responsible for managing IT risks and implementing information systems controls in their organizations. This includes IT risk managers, IT auditors, IT security professionals, and IT consultants. Certified in Risk and Information Systems Control certification is also suitable for professionals who aspire to work in these roles. The CRISC certification is recognized globally and is highly valued by employers in various industries.
The CRISC Exam covers four domains, namely IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam is 4 hours long and consists of 150 multiple-choice questions. CRISC exam is computer-based and is offered at authorized testing centers worldwide. The passing score for the exam is 450 out of 800.
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To qualify for the CRISC certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as pass the certification exam. CRISC Exam consists of 150 multiple-choice questions and is administered by ISACA, a global association for IT professionals.
NEW QUESTION # 1722
An organization maintains independent departmental risk registers that are not automatically aggregated.
Which of the following is the GREATEST concern?
Answer: D
Explanation:
The greatest concern of maintaining independent departmental risk registers that are not automatically aggregated is that management may be unable to accurately evaluate the risk profile. The risk profile is the overall view of the risks that the organization faces and their impact on the organization's objectives. It helps management to prioritize and allocate resources for risk management and to align the risk appetite and strategy. If the departmental risk registers are not aggregated, management may not have a complete and consistent picture of the risks across the organization. They may miss some important risks, overestimate or underestimate some risks, or have conflicting or redundant risk information. This may lead to poor risk management decisions and outcomes. The other options are also concerns, but they are not as critical as the inability to evaluate the risk profile. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.2: IT Risk Analysis, page 63.
NEW QUESTION # 1723
You are the project manager of GHT project. You have selected appropriate Key Risk Indicators for your project. Now, you need to maintain those Key Risk Indicators. What is the MOST important reason to maintain Key Risk Indicators?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Since the enterprise's internal and external environments are constantly changing, the risk environment is also highly dynamic, i.e., threats and vulnerabilities change over time. Hence KRIs need to be maintained to ensure that KRIs continue to effectively capture these changes.
Incorrect Answers:
A: Timely risk reporting is one of the business requirements, but is not the reason behind KRI maintenance.
B: While most key risk indicator metrics need to be optimized in respect to their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue to effectively capture the changes in threats and vulnerabilities over time.
D: Avoiding risk is a type of risk response. Risk responses are based on KRI reporting.
NEW QUESTION # 1724
Which of the following would MOST likely cause management to unknowingly accept excessive risk?
Answer: C
NEW QUESTION # 1725
A bank has outsourced its statement printing function to an external service provider. Which of the following is the MOST critical requirement to include in the contract?
Answer: A
Explanation:
The MOST critical requirement to include in the contract is the confidentiality of customer data, because it is a legal and ethical obligation of the bank to protect the privacy and security of its customers' personal and financial information. Outsourcing the statement printing function to an external service provider exposes the customer data to potential unauthorized access, disclosure, or misuse by the service provider or its sub-contractors. Therefore, the contract should specify the terms and conditions for the handling, storage, and disposal of the customer data, as well as the penalties for any breach of confidentiality. The other options are not as critical as the confidentiality of customer data, because:
* Option A: Monitoring of service costs is an important requirement to ensure that the service provider delivers the statement printing function within the agreed budget and scope, but it is not as critical as the confidentiality of customer data, which has legal and reputational implications for the bank.
* Option B: Provision of internal audit reports is a useful requirement to verify that the service provider complies with the internal and external standards and regulations for the statement printing function, but it is not as critical as the confidentiality of customer data, which is a core value of the bank and its customers.
* Option C: Notification of sub-contracting arrangements is a relevant requirement to ensure that the service provider does not delegate the statement printing function to another party without the bank's consent and oversight, but it is not as critical as the confidentiality of customer data, which is the primary responsibility of the bank and its service provider. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 197.
NEW QUESTION # 1726
Which of the following BEST ensures that a firewall is configured in compliance with an enterprise's security policy?
Answer: C,D
Explanation:
is incorrect. While procedures may provide a good understanding of how the firewall is supposed to be managed, they do not reliably confirm that the firewall configuration complies with the enterprise's security policy. Answer: A is incorrect. While interviewing the firewall administrator may provide a good process overview, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy. Answer: C is incorrect. While reviewing the device's log file for recent attacks may provide indirect evidence about the fact that logging is enabled, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.
NEW QUESTION # 1727
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