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The CRISC certification exam is designed to test the proficiency of candidates in four domains: IT risk identification, assessment, response, and monitoring. Candidates are required to have a minimum of three years of experience in at least two of these domains and must pass the certification exam to become certified. CRISC Exam is a comprehensive, four-hour test consisting of 150 multiple-choice questions that cover all four domains.
ISACA CRISC certification is an excellent choice for professionals who wish to demonstrate their expertise in the field of information systems and risk management. Certified in Risk and Information Systems Control certification exam covers a range of topics and is designed to assess a candidate's ability to identify, evaluate, and manage information system risks in an organization. Obtaining a CRISC certification can lead to higher salaries, greater job opportunities, and an increased ability to effectively manage information system risks in an organization. ISACA Certified in Risk and Information Systems Control Sample Questions (Q750-Q755):NEW QUESTION # 750
Which of the following would be MOST useful to senior management when determining an appropriate risk
response?
A. A comparison of current risk levels with estimated inherent risk levels
B. A comparison of cost variance with defined response strategies
C. A comparison of accepted risk scenarios associated with regulatory compliance
D. A comparison of current risk levels with established tolerance
Answer: D
Explanation:
A comparison of current risk levels with established tolerance is the most useful information for senior
management when determining an appropriate risk response, as it shows the gap between the actual risk
exposure and the desired risk exposure of the enterprise. This gap indicates the need and urgency for risk
response actions, and helps senior management to prioritize and allocate resources for risk mitigation. A
comparison of current risk levels with established tolerance also reflects the effectiveness of the existing risk
management process and controls, and enables senior management to monitor and adjust the risk strategy and
objectives accordingly. References = ISACA Certified in Risk and Information Systems Control (CRISC)
Certification Exam Question and Answers, Question 234. CRISC by Isaca Actual Free Exam Q&As,
Question 9. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question
234. CRISC Sample Questions 2024, Question 234.
NEW QUESTION # 751
All business units within an organization have the same risk response plan for creating local disaster recovery
plans. In an effort to achieve cost effectiveness, the BEST course of action would be to:
A. outsource disaster recovery to an external provider.
B. centralize the risk response function at the enterprise level.
C. select a provider to standardize the disaster recovery plans.
D. evaluate opportunities to combine disaster recovery plans.
Answer: D
Explanation:
Disaster recovery plans are essential for ensuring the continuity and resilience of business operations in the
event of a disruption or disaster. However, creating and maintaining separate disaster recovery plans for each
business unit may not be cost-effective or efficient, as it may result in duplication, inconsistency, or gaps in
the plans. Therefore, the best course of action would be to evaluate opportunities to combine disaster recovery
plans across the business units, where possible and appropriate. This would help to achieve economies of
scale, standardization, and alignment of the plans, as well as reduce complexity and costs. However, this does
not mean that all disaster recovery plans should be identical or centralized, as different business units may
have different risk profiles, recovery objectives, and requirements. Therefore, the combined disaster recovery
plans should still be tailored and customized to suit the specific needs and characteristics of each business
unit. References = ISACA CRISC Review Manual, 7th Edition, Chapter 2, Section 2.3.2, page 71.
NEW QUESTION # 752
A root because analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators Who should be accountable for resolving the situation?
A. Chief information officer (CIO)
B. HR recruitment manager
C. Business process owner
D. HR training director
Answer: A
Explanation:
The person who should be accountable for resolving the situation where a root cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators is the chief information officer (CIO). The CIO is the senior executive who is responsible for the overall management and governance of the IT function within the organization, including the IT strategy, objectives, policies, processes, and resources. The CIO is also accountable for the performance and value of the IT services and systems, and for ensuring that they meet the needs and expectations of the business and its stakeholders. The CIO should be accountable for resolving the situation, because it involves a major IT service disruption that could affect the organization's operations and reputation, and because it is related to the IT staff competency and capability, which are under the CIO's authority and responsibility. The other options are not as accountable as the CIO, although they may have some roles or involvement in the situation. The HR training director, the business process owner, and the HR recruitment manager are not directly responsible for the IT function or the IT service delivery, and they may not have the authority or the expertise to resolve the situation. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.1.1, page
2-3.
NEW QUESTION # 753
Which of the following risk register updates is MOST important for senior management to review?
A. Retiring a risk scenario no longer used
B. Changing a risk owner
C. Extending the date of a future action plan by two months
D. Avoiding a risk that was previously accepted
Answer: D
Explanation:
A risk register is a document that records and tracks the information and status of the identified risks and their
responses. It includes the risk description, category, source, cause, impact, probability, priority, response,
owner, action plan, status, etc.
A risk register update is a change or modification to the information or status of the risks and their responses
in the risk register. It may be triggered by the occurrence or resolution of a risk event, the identification or
evaluation of a new or emerging risk, the implementation or completion of a risk response, the monitoring or
review of the risk performance, etc.
The most important risk register update for senior management to review is avoiding a risk that was
previously accepted, which means that the organization has decided to eliminate or withdraw from the risk
exposure or activity that may cause the risk, instead of tolerating or retaining the risk as before. This may
indicate a significant change in the organization's risk appetite, strategy, objectives, or environment, and it
may have a major impact on the organization's performance and value.
The other options are not the most important risk register updates for senior management to review, because
they do not indicate a significant change or impact on the organization's risk profile or performance.
Extending the date of a future action plan by two months means that the organization has postponed the
implementation or completion of the planned actions or measures to address the risk, due to some reasons or
constraints. This may indicate a delay or deviation from the expected or desired risk outcome, but it may not
have a major impact on the organization's performance and value, unless the risk is very urgent or critical.
Retiring a risk scenario no longer used means that the organization has removed or discarded the risk scenario
that is no longer relevant or applicable to the organization's objectives or operations, due to some changes or
developments. This may indicate a reduction or improvement in the organization's risk exposure or level, but
it may not have a major impact on the organization's performance and value, unless the risk scenario was very
significant or influential.
Changing a risk owner means that the organization has assigned or transferred the responsibility and
accountability for the risk and its response to a different person or role, due to some reasons or circumstances.
This may indicate a change or improvement in the organization's risk governance or culture, but it may not
have a major impact on the organization's performance and value, unless the risk owner was very ineffective
or inappropriate. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-55, 58-
59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 160
CRISC Practice Quiz and Exam Prep
NEW QUESTION # 754
The BEST way to improve a risk register is to ensure the register:
A. documents possible countermeasures.
B. is regularly audited.
C. is updated based upon significant events.
D. contains the risk assessment completion date.
Answer: C
Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, probabilities, responses, and owners. It is a living document that should be updated regularly to reflect the changes in therisk environment and the status of the risk responses12. The best way to improve a risk register is to ensure that it is updated based upon significant events, such as:
New risks are identified or existing risks are eliminated
Risk probabilities or impacts change due to internal or external factors Risk responses are implemented or modified Risk owners or stakeholders change Risk incidents or issues occur Risk thresholds or appetite change Risk reporting or communication requirements change Updating the risk register based upon significant events can help to:
Maintain the accuracy and relevance of the risk information
Enhance the risk awareness and accountability of the risk owners and stakeholders Support the risk monitoring and reporting activities Facilitate the risk evaluation and decision-making processes Improve the risk management performance and maturity References = Risk Register - Project Management Knowledge How to Create a Risk Register: A Step-by-Step Guide - ProjectManager.com
NEW QUESTION # 755
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