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Free PDF Quiz 2025 CRISC: Certified in Risk and Information Systems Control Useful Exam Training
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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification for professionals involved in the management of IT risk and information systems (IS) control. Certified in Risk and Information Systems Control certification exam validates the candidate's knowledge and skills required to identify, evaluate, and manage IT risk and implement and maintain effective IS controls.
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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is a globally recognized credential for professionals in the information technology (IT) industry. Certified in Risk and Information Systems Control certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that focuses on the development, use, and governance of information systems. CRISC certification demonstrates a professional’s knowledge and skills in managing risk and developing and implementing information systems controls.
The benefits of obtaining a CRISC Certification are numerous. CRISC certified professionals are highly sought after in the job market and are often paid a premium for their expertise. Additionally, the certification provides individuals with the knowledge and skills needed to effectively manage information system risks in an organization, thereby reducing the risk of data breaches and other security incidents. Finally, the CRISC certification demonstrates a commitment to professional development and a desire to stay up-to-date with the latest developments in the field of information systems and risk management.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q344-Q349):
NEW QUESTION # 344
Which of the following is the GREATEST benefit when enterprise risk management (ERM) provides oversight of IT risk management?
- A. Ensuring the IT budget and resources focus on risk management
- B. Ensuring senior management's primary focus is on the impact of identified risk
- C. Aligning IT with short-term and long-term goals of the organization
- D. Prioritizing internal departments that provide service to customers
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 345
Which of the following would be of GREATEST assistance when justifying investment in risk response
strategies?
- A. Resource dependency analysis
- B. Total cost of ownership
- C. Cost-benefit analysis
- D. Business impact analysis
Answer: C
Explanation:
A cost-benefit analysis is a technique that compares the costs and benefits of different risk response
strategies, such as mitigating, transferring, avoiding, or accepting risks. A cost-benefit analysis can help
justify investment in risk response strategies by showing the expected return on investment, the net present
value, the break-even point, and the cost-effectiveness of each option. A cost-benefit analysis can also help
prioritize the most optimal risk response strategies based on the available resources, the risk appetite, and the
stakeholder expectations. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk
Response and Mitigation, Section 3.4: Risk Response Selection, p. 156-157.
NEW QUESTION # 346
Which of the following process ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule?
- A. Risk response tracking
- B. Risk response integration
- C. Risk management
- D. Risk response implementation
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Risk response tracking tracks the ongoing status of risk mitigation processes as part of risk response process. This tracking ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule. When an enterprise is conscious of a risk, but does not have an appropriate risk response strategy, then it leads to the increase of the liability of the organization to adverse publicity or even civil or criminal penalties.
Incorrect Answers:
A: Risk management provides an approach for individuals and groups to make a decision on how to deal with potentially harmful situations B: Integrating risk response options to address more than one risk together, help in achieving greater efficiency.
The use of techniques that are versatile and enterprise-wide, rather than individual solutions provides better justification for risk response strategies and related costs.
C: Implementation of risk response ensures that the risks analyzed in risk analysis process are being lowered to level that the enterprise can accept, by applying appropriate controls.
NEW QUESTION # 347
Which of the following should be included in a risk scenario to be used for risk analysis?
- A. Risk tolerance
- B. Risk appetite
- C. Threat type
- D. Residual risk
Answer: C
Explanation:
A risk scenario is a hypothetical situation that describes how a risk event could adversely affect an organization's objectives, assets, or operations. A risk scenario can be used for risk analysis, which is the process of estimating the likelihood and impact of the risk event, and evaluating the effectiveness and efficiency of the risk response1.
One of the essential components of a risk scenario is the threat type, which is the source or cause of the risk event. The threat type can be classified into various categories, such as natural, human, technical, environmental, or legal. The threat type can help to define the characteristics, motivations, capabilities, and methods of the risk event, and to identify the potential vulnerabilities and exposures of the organization. The threat type can also help to determine the frequency and severity of the risk event, and to select the appropriate risk response strategies and controls23.
The other options are not the components of a risk scenario, but rather the outcomes or inputs of risk analysis.
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite can help to guide the risk analysis by providing a high-level statement of the desired level of risk taking and tolerance4. Risk tolerance is the acceptable variation in the outcomes related to specific objectives or risks. Risk tolerance can help to measure the risk analysis by providing quantitative or qualitative indicators of the acceptable range of risk exposure and performance4. Residual risk is the remaining risk after the risk response has been implemented. Residual risk can help to monitor the risk analysis by providing feedback on the effectiveness and efficiency of the risk response and the need for further action. References = Risk Analysis - ISACA Threat - ISACA Threat Modeling - ISACA Risk Appetite and Risk Tolerance - ISACA
[Residual Risk - ISACA]
[CRISC Review Manual, 7th Edition]
NEW QUESTION # 348
Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?
- A. Percentage of recovery issues identified during the exercise
- B. Number of total systems recovered within tie recovery point objective (RPO)
- C. Number of service level agreement (SLA) violations
- D. Percentage of critical systems recovered within tie recovery time objective (RTO)
Answer: D
Explanation:
The key performance indicator (KPI) that best measures the effectiveness of an organization's disaster recovery program is the percentage of critical systems recovered within the recovery time objective (RTO).
The RTO is the acceptable timeframe within which a business process or system must be restored after a disruption. The percentage of critical systems recovered within the RTO indicates how well the disaster recovery program can meet the business continuity requirements and minimize the impact of the disruption.
The other options are not as good as the percentage of critical systems recovered within the RTO, as they are related to the efficiency, quality, or scope of the disaster recovery program, not the effectiveness of the disaster recovery program. References = Risk and Information Systems Control Study Manual, Chapter 4:
Risk and Control Monitoring and Reporting, Section 4.2: Key Performance Indicators, page 183.
NEW QUESTION # 349
......
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