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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam for professionals who are seeking to demonstrate their expertise in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is offered by the Information Systems Audit and Control Association (ISACA), which is a global organization that provides guidance, certifications, and training for professionals in the information technology (IT) field. The CRISC certification is highly respected and recognized in the industry, and passing the exam can help individuals advance their careers in IT risk management and information systems control.

To pass the CRISC certification exam, candidates must demonstrate their proficiency in a range of topics related to risk management, information security, and control monitoring. These include understanding the principles of risk management, developing and implementing a risk management strategy, and identifying and assessing risks related to information technology. Candidates must also demonstrate their ability to design and implement controls to mitigate risks, as well as monitor and report on the effectiveness of those controls.

ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that validates the knowledge and skills of professionals responsible for identifying, assessing, and mitigating risks related to information systems. The CRISC credential is globally recognized and highly valued in the field of information technology, as it demonstrates that the holder has a deep understanding of risk management principles and practices, as well as the ability to apply them in various contexts.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q820-Q825):

NEW QUESTION # 820
Which of the following is BEST described by the definition below?
"They are heavy influencers of the likelihood and impact of risk scenarios and should be taken into account during every risk analysis, when likelihood and impact are assessed."

A. Obscure risk
B. Risk event
C. Risk analysis
D. Risk factors

Answer: D

Explanation:
Section: Volume C
Explanation:
Risk factors are those features that influence the likelihood and/or business impact of risk scenarios. They have heavy influences on probability and impact of risk scenarios. They should be taken into account during every risk analysis, when likelihood and impact are assessed.
Incorrect Answers:
A: The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
* Visibility
* Recognition
For the fulfillment of this task enterprise must:
* Be in a position that it can observe anything going wrong
* Have the capability to recognize an observed event as something wrong C: A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of:
* Threats to various processes of organization.
* Threats to physical and information assets.
* Likelihood and frequency of occurrence from threat.
* Impact on assets from threat and vulnerability.
Risk analysis allows the auditor to do the following tasks:
* Identify threats and vulnerabilities to the enterprise and its information system.
* Provide information for evaluation of controls in audit planning.
* Aids in determining audit objectives.
* Supporting decision based on risks.
D: A risk event represents the situation where you have a risk that only occurs with a certain probability and where the risk itself is represented by a specified distribution.

NEW QUESTION # 821
Which of the following is the MOST important objective of the information system control?

A. Developing business continuity and disaster recovery plans
B. Business objectives are achieved and undesired risk events are detected and corrected
C. Safeguarding assets
D. Ensuring effective and efficient operations

Answer: B

Explanation:
Explanation/Reference:
Explanation:
The basic purpose of Information System control in an organization is to ensure that the business objectives are achieved and undesired risk events are detected and corrected. Some of the IS control objectives are given below:
Safeguarding assets

Assuring integrity of sensitive and critical application system environments

Assuring integrity of general operating system

Ensuring effective and efficient operations

Fulfilling user requirements, organizational policies and procedures, and applicable laws and

regulations
Changing management

Developing business continuity and disaster recovery plans

Developing incident response and handling plans

Hence the most important objective is to ensure that business objectives are achieved and undesired risk events are detected and corrected.
Incorrect Answers:
B, C, D: These are also the objectives of the information system control but are not the best answer.

NEW QUESTION # 822
You are the product manager in your enterprise. You have identified that new technologies, products and services are introduced in your enterprise time-to-time. What should be done to prevent the efficiency and effectiveness of controls due to these changes?

A. Add more controls
B. Perform Business Impact Analysis (BIA)
C. Nothing, efficiency and effectiveness of controls are not affected by these changes
D. Receive timely feedback from risk assessments and through key risk indicators, and update controls

Answer: D

Explanation:
Explanation/Reference:
Explanation:
As new technologies, products and services are introduced, compliance requirements become more complex and strict; business processes and related information flows change over time. These changes can often affect the efficiency and effectiveness of controls. Formerly effective controls become inefficient, redundant or obsolete and have to be removed or replaced.
Therefore, the monitoring process has to receive timely feedback from risk assessments and through key risk indicators (KRIs) to ensure an effective control life cycle.
Incorrect Answers:
B: Most of the time, the addition of controls results in degradation of the efficiency and profitability of a process without adding an equitable level of corresponding risk mitigation, hence better controls are adopted in place of adding more controls.
C: A BIA is a discovery process meant to uncover the inner workings of any process. It helps to identify about actual procedures, shortcuts, workarounds and the types of failure that may occur. It involves determining the purpose of the process, who performs the process and its output. It also involves determining the value of the process output to the enterprise.
D: Efficiency and effectiveness of controls are not affected by the changes in technology or product, so some measure should be taken.

NEW QUESTION # 823
You are the project manager of GRT project. You discovered that by bringing on more qualified resources or by providing even better quality than originally planned, could result in reducing the amount of time required to complete the project. If your organization seizes this opportunity, it would be an example of what risk response?

A. Share
B. Exploit
C. Accept
D. Enhance

Answer: B

Explanation:
Section: Volume D
Explanation:
Exploit response is one of the strategies to negate risks or threats that appear in a project. This strategy may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Exploiting a risk event provides opportunities for positive impact on a project. Assigning more talented resources to the project to reduce the time to completion is an example of exploit response.
Incorrect Answers:
A: The enhance strategy closely watches the probability or impact of the risk event to assure that the organization realizes the benefits. The primary point of this strategy is to attempt to increase the probability and/or impact of positive C: Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs.
D: The share strategy is similar as transfer because in this a portion of the risk is shared with an external organization or another internal entity.

NEW QUESTION # 824
Which of the following information is MOST useful to a risk practitioner for developing IT risk scenarios?

A. Events that could potentially impact the business
B. Threat actors that can trigger events
C. Published vulnerabilities relevant to the business
D. IT assets requiring the greatest investment

Answer: A

Explanation:
Developing IT Risk Scenarios:
* Risk scenarios are hypothetical events that describe potential threats and their impact on business operations. These scenarios are essential for identifying and assessing risks.
Importance of Potential Impact Events:
* Events that could potentially impact the business provide the most useful information for developing risk scenarios because they directly relate to the organization's objectives and operations.
* Understanding these events helps in crafting realistic and relevant risk scenarios that can guide risk assessment and mitigation efforts.
Components of Risk Scenarios:
* Threat Actors: Identify who might exploit vulnerabilities.
* Threat Events: Describe the specific events that could impact the business.
* Business Impact: Assess how these events would affect business operations, finances, reputation, etc.
Using Impact Events for Scenario Development:
* Focusing on events that could disrupt critical business functions ensures that the scenarios are relevant and actionable.
* It enables the risk practitioner to communicate the potential consequences effectively to stakeholders and prioritize mitigation efforts accordingly.
Comparing Other Information Sources:
* Published Vulnerabilities: Useful for understanding specific threats but may not directly relate to business impact.
* Threat Actors: Important for identifying potential sources of risk but not sufficient alone for scenario development.
* IT Assets: Relevant for risk assessment but secondary to understanding potential impact events.
References:
* The CRISC Review Manual discusses the importance of considering events that could impact the business when developing risk scenarios (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.4 Risk Scenario Development).

NEW QUESTION # 825
......

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