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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification exam designed for professionals who have expertise in the risk management and information systems control fields. Certified in Risk and Information Systems Control certification is a globally recognized standard for individuals who are responsible for identifying, assessing, and evaluating the risks associated with information systems. The CRISC Certification is intended for individuals who work in large organizations, including government agencies, financial institutions, and other public and private sector organizations.
Simplified CRISC Guide Torrent Easy to Be Mastered for your examThe experts in our company have been focusing on the CRISC examination for a long time and they never overlook any new knowledge. The content of our CRISC study materials has always been kept up to date. Don't worry if any new information comes out after your purchase of our CRISC Study Guide. We will inform you by E-mail when we have a new version. We can ensure you a pass rate as high as 99%. If you don't pass the CRISC exam, you will get a refund. Why not study and practice for just 20 to 30 hours and then pass the examination? ISACA Certified in Risk and Information Systems Control Sample Questions (Q109-Q114):NEW QUESTION # 109
A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner s NEXT step? r
A. Identify resources for implementing responses.
B. Update the risk register with the results.
C. Prepare a business case for the response options.
D. Develop a mechanism for monitoring residual risk.
Answer: B
NEW QUESTION # 110
An organization operates in an environment where reduced time-to-market for new software products is a top
business priority. Which of the following should be the risk practitioner's GREATEST concern?
A. Email infrastructure does not have proper rollback plans.
B. Sufficient resources are not assigned to IT development projects.
C. Customer support help desk staff does not have adequate training.
D. The corporate email system does not identify and store phishing emails.
Answer: B
Explanation:
In an environment where reduced time-to-market for new software products is a top business priority, the risk
practitioner's greatest concern should be whether sufficient resources are assigned to IT development projects.
Resources include human, financial, technical, and physical assets that are needed to plan, design, develop,
test, and deliver high-quality software products in a timely manner. If the IT development projects are under-
resourced, they may face challenges such as delays, errors, defects, rework, scope creep, or failure to meet
customer expectations or requirements. These challenges can increase the risk of losing competitive
advantage, market share, customer satisfaction, or reputation. The other options are less critical, as they are
not directly related to the core business priority of reducing time-to-market for new software products.
Customer support help desk staff training, email infrastructure rollback plans, and corporate email system
phishing detection are important aspects of information security and customer service, but they are not the
primary drivers of software product development anddelivery. References = Risk and Information Systems
Control Study Manual, Chapter 3: IT Risk Response, Section 3.2: Risk Response Options, p. 115-116.
NEW QUESTION # 111
Which of the following is the GREATEST advantage of implementing a risk management program?
A. Promoting a risk-aware culture
B. Enabling risk-aware decisions
C. Improving security governance
D. Reducing residual risk
Answer: B
Explanation:
* A risk management program is a systematic and structured approach to identify, analyze, evaluate, treat, monitor, and communicate the risks that may affect the organization's objectives and performance.
* The greatest advantage of implementing a risk management program is enabling risk-aware decisions.
This means that the organization incorporates the risk information and analysis into its decision making process, such as strategic planning, resource allocation, project management, etc.
* Enabling risk-aware decisions helps to optimize the outcomes and benefits of the decisions, balance the opportunities and threats of the decisions, and align the decisions with the organization's risk appetite and tolerance.
* The other options are not the greatest advantages of implementing a risk management program. They are either secondary or not essential for risk management.
The references for this answer are:
* Risk IT Framework, page 25
* Information Technology & Security, page 19
* Risk Scenarios Starter Pack, page 17
NEW QUESTION # 112
An organization plans to implement a new Software as a Service (SaaS) speech-to-text solution Which of the following is MOST important to mitigate risk associated with data privacy?
A. Secure encryption protocols are utilized.
B. Multi-factor authentication is set up for users.
C. The solution architecture is approved by IT.
D. A risk transfer clause is included in the contact
Answer: A
Explanation:
Utilizing secure encryption protocols is the most important factor to mitigate risk associated with data privacy when implementing a new Software as a Service (SaaS) speech-to-text solution, as it ensures that the data is protected from unauthorized access, interception, or modification during the transmission and storage in the cloud. Setting up multi-factor authentication for users, approving the solution architecture by IT, and including a risk transfer clause in the contract are not the most important factors, as they may not address the data privacy issue, but rather the data access, quality, or liability issue, respectively. References = CRISC Review Manual, 7th Edition, page 153.
NEW QUESTION # 113
Which of the following is the MOST appropriate key control indicator (KCI) to help an organization prevent successful cyber risk events on the external-facing infrastructure?
A. Increasing number of intrusion detection system (IDS) false positive alerts
B. Increasing percentage of unpatched demilitarized zone (DMZ) servers
C. Increasing trend of perimeter attacks
D. Increasing number of threat actors
Answer: B
Explanation:
The percentage of unpatched DMZ servers is a critical KCI for preventing cyber risk events on external- facing infrastructure. Unpatched servers are vulnerable to exploitation, and monitoring this indicator helps ensure timely application of security updates, reducing the risk of successful attacks.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 4: Information Technology and Security, Section: Key Control Indicators.
NEW QUESTION # 114
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