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[General] 100% Pass 2026 ISACA Trustable CRISC: Latest Certified in Risk and Information S

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【General】 100% Pass 2026 ISACA Trustable CRISC: Latest Certified in Risk and Information S

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P.S. Free & New CRISC dumps are available on Google Drive shared by Itbraindumps: https://drive.google.com/open?id=1GuPop7ubdmyD-UQW-MxEjUIpAbDztitd
We provide ISACA CRISC web-based self-assessment practice software that will help you to prepare for the ISACA certification exam. ISACA CRISC Web-based software offers computer-based assessment solutions to help you automate the entire Certified in Risk and Information Systems Control testing procedure. The stylish and user-friendly interface works with all browsers, including Mozilla Firefox, Google Chrome, Opera, Safari, and Internet Explorer. It will make your certification exam preparation simple, quick, and smart. So, rest certain that you will discover all you need to study for and pass the ISACA CRISC Exam on the first try.
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification exam that measures a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. The CRISC certification is particularly important in today's digital age, where businesses rely heavily on technology to store and manage their data. Certified in Risk and Information Systems Control certification ensures that professionals can effectively manage the risks associated with information systems and provide reliable solutions to protect data.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q467-Q472):NEW QUESTION # 467
Which of the following provides the MOST comprehensive information when developing a risk profile for a system?
  • A. A mapping of resources to business processes
  • B. Key performance indicators (KPIs)
  • C. Risk assessment results
  • D. Results of a business impact analysis (BIA)
Answer: C

NEW QUESTION # 468
Which of the following is the PRIMARY risk management responsibility of the second line of defense?
  • A. Monitoring risk responses
  • B. Implementing internal controls
  • C. Providing assurance of control effectiveness
  • D. Applying risk treatments
Answer: A
Explanation:
The second line of defense is responsible for monitoring risk responses to ensure they align with organizational risk strategies. This role supports governance and compliance as defined in the Three Lines of Defense Model.

NEW QUESTION # 469
An organization has experienced several incidents of extended network outages that have exceeded tolerance.
Which of the following should be the risk practitioner's FIRST step to address this situation?
  • A. Update the risk tolerance level to acceptable thresholds.
  • B. Update the incident-related risk trend in the risk register.
  • C. Recommend additional controls to address the risk.
  • D. Recommend a root cause analysis of the incidents.
Answer: D
Explanation:
The first step for the risk practitioner to address the situation of extended network outages that have exceeded tolerance is to recommend a root cause analysis of the incidents. A root cause analysis is a process of identifying and resolving the underlying causes of a problem or an event. By performing a root cause analysis, the risk practitioner can determine why the network outages occurred, what factors contributed to them, and how they can be prevented or reduced in the future. Recommending additional controls, updating the risk tolerance level, and updating the incident-related risk trend are possible steps that may follow the root cause analysis, but they are not the first step. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 4; CRISC Review Manual, 6th Edition, page 153.

NEW QUESTION # 470
What are the MOST important criteria to consider when developing a data classification scheme to facilitate
risk assessment and the prioritization of risk mitigation activities?
  • A. Recovery point objective (RPO) and recovery time objective (RTO)
  • B. Mitigation and control value
  • C. Business criticality and sensitivity
  • D. Volume and scope of data generated daily
Answer: C
Explanation:
Data classification is the process of organizing data in groups based on their attributes and characteristics, and
then assigning class labels that describe a set of attributes that hold true for the corresponding data sets1. Data
classification helps an organization understand the value of its data, determine whether the data is at risk, and
implement controls to mitigate risks1. Data classification also helps an organization comply with relevant
industry-specific regulatory mandates such as SOX, HIPAA, PCI DSS, and GDPR1.
The most important criteria to consider when developing a data classification scheme are the business
criticality and sensitivity of the data2. Business criticality refers to the impact of data loss or compromise on
the organization's operations, reputation, and objectives2. Sensitivityrefers to the level of confidentiality,
integrity, and availability required for the data2. Data that is highly critical and sensitive should be classified
and protected accordingly, as it poses the highest risk to the organization if mishandled or breached2.
Some of the best practices for data classification are3:
Inventory your data: Identify all data assets within your organization.
Define data categories: Create a classification scheme that suits your organization's needs.
Assign responsibility: Designate individuals or teams responsible for data classification.
Implement classification tools: Invest in tools and technologies that facilitate data classification.
Educate and train: Raise awareness and provide guidance on data classification policies and procedures.
Review and audit: Monitor and evaluate the effectiveness and compliance of data classification.
References = What is Data Classification? | Best Practices & Data Types | Imperva, What Is Data
Classification? The 5 Step Process & Best Practices for Classifying Data | Splunk, Top 10 Best Practices for
Securing Your Database - 2023

NEW QUESTION # 471
The objective of aligning mitigating controls to risk appetite is to ensure that:
  • A. the cost of controls does not exceed the expected loss.
  • B. exposures are reduced only for critical business systems
  • C. insurance costs are minimized
  • D. exposures are reduced to the fullest extent
Answer: A
Explanation:
The objective of aligning mitigating controls to risk appetite is to ensure that the cost of controls does not exceed the expected loss. The cost of controls is the amount of resources and efforts required to implement and maintain the controls that are designed to reduce the risk exposure. The expected loss is the estimated amount of loss or harm that may result from a risk event. The risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. By aligning mitigating controls to risk appetite, the organization can optimize the balance between the cost of controls and the expected loss, and avoid over- or under-investing in controls. Exposures being reduced to the fullest extent, exposures being reduced only for critical business systems, and insurance costs being minimized are other possible objectives, but they are not as relevant as the cost of controls not exceeding the expected loss. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

NEW QUESTION # 472
......
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