Title: 2026 CRISC: Latest Exam Certified in Risk and Information Systems Control Braind [Print This Page] Author: robston252 Time: yesterday 21:32 Title: 2026 CRISC: Latest Exam Certified in Risk and Information Systems Control Braind BTW, DOWNLOAD part of ActualtestPDF CRISC dumps from Cloud Storage: https://drive.google.com/open?id=1Kf6BG_T8kVMODaVFwDUT1NPqolmWy4ii
At least 2/3 top 500 global companies choose ISACA electronic business software products as their key products or daily use. So if you get a ISACA certification you will be outstanding over others. Candidates want to pass CRISC exam, the fastest and convenient method is to use our CRISC Study Guide, many candidates choose this method to pass exam. You also can make this as practice exam materials or use test engine file to test like the real test scene. Information Technology Risk Assessment: 28%
Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
Revise a risk register in alignment with the result from a risk assessment project.
Ensure that the ownership of risk is assigned at the relevant level to put accountability;
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Winch of the following is the BEST evidence of an effective risk treatment plan?
A. The inherent risk is below the asset residual risk.
B. Remediation is completed within the asset recovery time objective (RTO)
C. Remediation cost is below the asset business value
D. The risk tolerance threshold s above the asset residual
Answer: D
Explanation:
The best evidence of an effective risk treatment plan is that the risk tolerance threshold is above the asset
residual risk, because this means that the risk treatment plan has reduced the risk to a level that is acceptable
to the enterprise. The risk tolerance threshold is the maximum amount of risk that the enterprise is willing to
accept for a given asset or process. The asset residual risk is the remaining risk after applying the risk
treatment plan. The risk treatment plan is effective if the asset residual risk is lower than or equal to the risk
tolerance threshold. The other options are not the best evidence, although they may also be indicators of an
effective risk treatment plan. The inherent risk being below the asset residual risk, the remediation cost being
below the asset business value, and the remediation being completed within the asset recovery time objective
(RTO) are examples of desirable or expected outcomes of the risk treatment plan, but they do not directly
measure the effectiveness of the risk treatment plan. References = CRISC: Certified in Risk & Information
Systems Control Sample Questions
NEW QUESTION # 1463
Which of the following is the BEST course of action to help reduce the probability of an incident recurring?
A. Perform a risk assessment.
B. Update the incident response plan.
C. Initiate disciplinary action.
D. Perform root cause analysis.
Answer: D
Explanation:
An incident is an unplanned event that disrupts or degrades the normal operation or performance of an IT service, system, or network1. An incident can cause various negative impacts, such as service outages, data losses, security breaches, or customer dissatisfaction2. An incident can recur if the underlying cause or problem of the incident is not properly identified and resolved3.
The best course of action to help reduce the probability of an incident recurring is to perform root cause analysis. Root cause analysis is a systematic process of finding and eliminating the fundamental cause or problem that led to the incident4. Root cause analysis can help to:
* Prevent or minimize the recurrence of the incident by addressing the source of the problem, not just the symptoms or effects
* Identify and implement corrective or preventive actions that can effectively resolve or mitigate the problem
* Learn from the incident and improve the IT service, system, or network quality and reliability
* Enhance the incident management and problem management processes and capabilities5 References = What is an Incident?, Incident Management - Wikipedia, Problem Management - Wikipedia, Root Cause Analysis - Wikipedia, Root Cause Analysis: A Guide for Business Leaders
NEW QUESTION # 1464
Which of the following approaches would BEST help to identify relevant risk scenarios?
A. Escalate the situation to risk leadership.
B. Engage internal audit for risk assessment workshops.
C. Engage line management in risk assessment workshops.
D. Review system and process documentation.
Answer: C
NEW QUESTION # 1465
Which of the following is true for risk evaluation?
A. Risk evaluation is done only when there is significant change.
B. Risk evaluation is done annually or when there is significant change.
C. Risk evaluation is done every four to six months for critical business processes.
D. Risk evaluation is done once a year for every business processes.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Due to the reason that risk is constantly changing, it is being evaluated annually or when there is significant change. This gives best alternative as it takes into consideration a reasonable time frame of one year, and meanwhile it also addresses significant changes (if any).
Incorrect Answers:
A: Evaluating risk only when there are significant changes do not take into consideration the effect of time.
As the risk is changing constantly, small changes do occur with time that would affect the overall risk.
Hence risk evaluation should be done annually too.
B: Evaluating risk once a year is not sufficient in the case when some significant change takes place. This significant change should be taken into account as it affects the overall risk.
D: Risk evaluation need not to be done every four to six months for critical processes, as it does not address important changes in timely manner.
NEW QUESTION # 1466
A risk practitioner has collaborated with subject matter experts from the IT department to develop a large list of potential key risk indicators (KRIs) for all IT operations within the organization of the following, who should review the completed list and select the appropriate KRIs for implementation?
A. IT control owners
B. IT risk owners
C. IT auditors
D. IT security managers
Answer: B
Explanation:
IT risk owners are the most appropriate people to review the completed list of potential key risk indicators (KRIs) and select the ones that should be implemented. IT risk owners are the individuals who have the authority and accountability to manage the IT risks within their scope of responsibility. They are also responsible for defining the risk appetite, tolerance, and thresholds for their IT operations, and for ensuring that the KRIs are aligned with the business objectives and risk management strategy. IT security managers, IT control owners, and IT auditors are also involved in the risk management process, but they do not have the same level of authority and accountability as IT risk owners, and they may have different perspectives and priorities on the selection of KRIs. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.3.1, page 1-13.
NEW QUESTION # 1467
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