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ISACA CRISC, which stands for Certified in Risk and Information Systems Control, is a globally recognized certification that validates an individual's ability to identify, assess, and manage risk in information systems. The CRISC exam is designed to assess the skills and knowledge of professionals involved in IT risk management, information security, and IT governance. By earning this certification, professionals can demonstrate their commitment to risk management and enhance their credibility in the industry.

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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The benefits of earning the ISACA CRISC certification are many. For IT professionals who are looking to advance their careers, the CRISC certification can open up new opportunities and help them stand out in a competitive job market. Additionally, the certification can help organizations demonstrate their commitment to information security and risk management, which can be a valuable asset when working with clients or partners who are concerned about data security and privacy. Overall, the ISACA CRISC Exam is an important certification for IT professionals who are looking to take their careers to the next level and make a real impact in their organizations.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1288-Q1293):

NEW QUESTION # 1288
A change management process has recently been updated with new testing procedures. What is the NEXT course of action?

A. Communicate to those who test and promote changes.
B. Monitor processes to ensure recent updates are being followed.
C. Conduct a cost-benefit analysis to justify the cost of the control.
D. Assess the maturity of the change management process.

Answer: B

NEW QUESTION # 1289
A risk practitioner has observed that there is an increasing trend of users sending sensitive information by email without using encryption. Which of the following would be the MOST effective approach to mitigate the risk associated with data loss?

A. Implement a tool to create and distribute violation reports
B. Raise awareness of encryption requirements for sensitive data.
C. Block unencrypted outgoing emails which contain sensitive data.
D. Implement a progressive disciplinary process for email violations.

Answer: C

Explanation:
According to the CRISC Review Manual (Digital Version), the most effective approach to mitigate the risk associated with data loss due to users sending sensitive information by email without using encryption is to block unencrypted outgoing emails which contain sensitive data. This is an example of a risk avoidance strategy, which aims to eliminate the risk by removing the source of the risk or the activity that causes the risk.
Blocking unencrypted outgoing emails which contain sensitive data can prevent unauthorized access, disclosure, modification or destruction of the sensitive information, and thus protect the confidentiality, integrity and availability of the data. This approach can also deter users from violating the encryption policy and enforce compliance with the security standards and regulations.
References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk Response Options, pp. 167-1681

NEW QUESTION # 1290
Which of the following is the MOST effective way to mitigate identified risk scenarios?

A. Perform periodic audits on identified risk.
B. Provide awareness in early detection of risk.
C. areas Document the risk tolerance of the organization.
D. Assign ownership of the risk response plan

Answer: D

NEW QUESTION # 1291
What information is MOST helpful to asset owners when classifying organizational assets for risk assessment?

A. Known vulnerabilities published by the asset developer
B. Known emerging environmental threats
C. Cost of replacing the asset with a new asset providing similar services
D. Potential loss to tie business due to non-performance of the asset

Answer: D

Explanation:
The potential loss to the business due to non-performance of the asset is the most helpful information for asset owners when classifying organizational assets for risk assessment, because it reflects the value and criticality of the asset to the business objectives and processes. The potential loss can be measured in terms of financial, operational, reputational, or legal impacts. The known emerging environmental threats are not relevant for asset classification, because they are external factors that affect the risk level, not the asset value. The known vulnerabilities published by the asset developer are not relevant for asset classification, because they are internal factors that affect the risk level, not the asset value. The cost of replacing the asset with a new asset providing similar services is not relevant for asset classification, because it does not reflect the business impact of losing the asset functionality or availability. References = CRISC Sample Questions 2024

NEW QUESTION # 1292
Which of the following should be the FIRST course of action if the risk associated with a new technology is
found to be increasing?

A. Escalate the risk to senior management.
B. Revise the current risk action plan.
C. Re-evaluate current controls.
D. Implement additional controls.

Answer: B

Explanation:
A risk action plan is a document that outlines the actions to be taken to mitigate or avoid a risk. A risk action
plan should be revised when the risk associated with a new technology is found to be increasing, as this
indicates that the current plan is not effective or sufficient. Revising the risk action plan can help identify the
root causes of the risk increase, evaluate the effectiveness of current controls, and implement additional or
alternative controls as needed. Re-evaluating current controls, escalating the risk to senior management, and
implementing additional controls are possible steps in the revision process, but they are not the first course of
action. The first course of action should be to update the risk action plan to reflect the current risk situation
and the appropriate risk response.

NEW QUESTION # 1293
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