TEST CRISC DUMPS.ZIP & CRISC ANSWERS FREE

Test CRISC Dumps.zip & CRISC Answers Free

Test CRISC Dumps.zip & CRISC Answers Free

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The CRISC certification exam is designed for IT professionals, including IT risk managers, information security professionals, business analysts, and project managers. Certified in Risk and Information Systems Control certification exam covers four domains: IT risk identification, IT risk assessment, risk response and mitigation, and IS control design and implementation. CRISC exam consists of 150 multiple-choice questions, and candidates have four hours to complete the exam. To earn the CRISC certification, candidates must pass the exam and have at least three years of relevant work experience in IT risk management and IS control.

The CRISC certification exam is ideal for individuals who are responsible for managing IT risks in their organizations, including IT and security professionals, risk management professionals, compliance professionals, and auditors. Certified in Risk and Information Systems Control certification validates the candidate's knowledge and expertise in the areas of IT risk management, including the ability to identify, assess, and evaluate IT risks, develop and implement risk management strategies, and monitor and report on the effectiveness of risk management processes. The CRISC Certification is highly respected in the industry and demonstrates a candidate's commitment to professional development and excellence in the field of IT risk management.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q97-Q102):

NEW QUESTION # 97
An organization retains footage from its data center security camera for 30 days when the policy requires
90-day retention The business owner challenges whether the situation is worth remediating Which of the following is the risk manager s BEST response'

  • A. Verify if competitors comply with a similar policy
  • B. Highlight news articles about data breaches
  • C. Evaluate the risk as a measure of probable loss
  • D. Identify the regulatory bodies that may highlight this gap

Answer: C

Explanation:
A risk is the possibility of an event that may have a negative impact on the achievement of an organization's objectives. A risk can be measured by the probability and impact of the event, which indicate the likelihood and consequence of the event. A risk manager is a person who is responsible for performing risk management activities, such as identifying, analyzing, evaluating, treating, monitoring, and communicating risks. When an organization retains footage from its data center security camera for 30 days when the policy requires 90-day retention, the risk manager's best response to the business owner who challenges whether the situation is worth remediating is to evaluate the risk as a measure of probable loss, which means to estimate the potential harm or damage that may result from the non-compliance with the policy. By evaluating the risk as a measure of probable loss, the risk manager can provide the business owner with the rationale and justification for the risk remediation, and help the business owner to understand the cost-benefit analysis of the risk response. References = CRISC Review Manual, 7th Edition, page 63.


NEW QUESTION # 98
The PRIMARY purpose of using control metrics is to evaluate the:

  • A. amount of risk present in the organization.
  • B. number of incidents.
  • C. amount of risk reduced by compensating controls.
  • D. variance against objectives.

Answer: D

Explanation:
The PRIMARY purpose of using control metrics is to evaluate the variance against objectives, because control metrics are measures that indicate the performance and effectiveness of the controls in achieving the desired outcomes and goals. Control metrics can help to identify and quantify the gaps or deviations between the actual and expected results of the controls, and to provide feedback and improvement for the control design and implementation. The other options are not the primary purpose, because:
Option A: Amount of risk reduced by compensating controls is a result of using control metrics, but not the primary purpose. Compensating controls are controls that provide an alternative or additional level of protection or assurance when the primary or preferred controls are not feasible or effective. Control metrics can help to measure and monitor the amount of risk reduced by compensating controls, but they are not the only or the most important measure of the control performance and effectiveness.
Option B: Amount of risk present in the organization is an input to using control metrics, but not the primary purpose. The amount of risk present in the organization is the level of exposure and uncertainty that the organization faces in pursuing its objectives and goals. Control metrics can help to assess and report the amount of risk present in the organization, but they are not the only or the most important measure of the risk profile and exposure.
Option D: Number of incidents is a source of using control metrics, but not the primary purpose. Incidents are events or occurrences that disrupt or threaten the normal operations or security of the organization. Control metrics can help to analyze and respond to the number of incidents, but they are not the only or the most important measure of the incident management and resolution. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 120.


NEW QUESTION # 99
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.

  • A. Enterprise's risk appetite
  • B. Enterprise's integrity and ethical values
  • C. Enterprise's working environment
  • D. Enterprise's human resource standards

Answer: A,B,D

Explanation:
Explanation/Reference:
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
Philosophy on risk management

Risk appetite

Attitudes of Board of Directors

Integrity and ethical values

Commitment to competence

Organizational structure

Authority and responsibility

Human resource standards


NEW QUESTION # 100
A risk practitioner has identified that the agreed recovery time objective (RTO) with a Software as a Service (SaaS) provider is longer than the business expectation. Which of the following is the risk practitioner's BEST course of action?

  • A. Document the gap in the risk register and report to senior management.
  • B. Advise the risk owner to accept the risk.
  • C. Include a right to audit clause in the service provider contract.
  • D. Collaborate with the risk owner to determine the risk response plan.

Answer: C


NEW QUESTION # 101
A risk practitioner has been asked to propose a risk acceptance framework for an organization. Which of the following is the MOST important consideration for the risk practitioner to address in the framework?

  • A. Consistent forms to document risk acceptance rationales
  • B. Communication protocols when a risk is accepted
  • C. Individuals or roles authorized to approve risk acceptance
  • D. Acceptable scenarios to override risk appetite or tolerance thresholds

Answer: C

Explanation:
When proposing a risk acceptance framework for an organization, the most important consideration for the risk practitioner is to clearly define the individuals or roles authorized to approve risk acceptance. This ensures that the process is controlled, accountable, and aligned with the organization's risk management policies.
* Risk Acceptance Framework:
* Purpose: A risk acceptance framework provides structured criteria and processes for deciding whether to accept a risk. This includes evaluating the risk against the organization's risk appetite and tolerance.
* Authorization: Identifying who has the authority to accept risk is critical. This ensures that only those with the appropriate knowledge, experience, and understanding of the organization's risk appetite and strategic objectives can make these decisions.
* Importance of Authorized Individuals:
* Accountability: Clearly defined roles for risk acceptance ensure accountability. It is essential that those making the decisions are accountable for the outcomes and understand the potential impact of their decisions.
* Consistency: By defining specific roles, the organization ensures consistency in risk acceptance decisions, reducing the likelihood of ad-hoc or inconsistent risk management practices.
* Alignment with Strategy: Authorized individuals are typically those who understand the strategic objectives of the organization, ensuring that risk acceptance aligns with these goals.
* References:
* The CRISC Review Manual emphasizes that risk acceptance must be formally authorized by individuals with the appropriate level of authority and responsibility within the organization.
* According to ISACA's guidelines, effective risk management frameworks must include clear definitions of who can accept risks to ensure proper oversight and alignment with organizational goals .


NEW QUESTION # 102
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