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[General] Quiz 2026 Pass-Sure ISACA CRISC: Certified in Risk and Information Systems Contr

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【General】 Quiz 2026 Pass-Sure ISACA CRISC: Certified in Risk and Information Systems Contr

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To be eligible for the CRISC certification exam, candidates must have a minimum of three years of experience in the field of IT risk management and control, and must have completed at least one year of work experience in two or more of the four CRISC domains. Additionally, candidates must adhere to ISACA's Code of Professional Ethics and pass a background check.
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To qualify for the CRISC Certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as pass the certification exam. CRISC exam consists of 150 multiple-choice questions and is administered by ISACA, a global association for IT professionals.
For more info visit:CRISC Exam Reference
ISACA Certified in Risk and Information Systems Control Sample Questions (Q630-Q635):NEW QUESTION # 630
Which of the following is the BEST approach for obtaining management buy-in to implement additional IT controls?
  • A. Present new key risk indicators (KRIs) based on industry benchmarks.
  • B. Describe IT risk impact on organizational processes in monetary terms.
  • C. List requirements based on a commonly accepted IT risk management framework.
  • D. Provide information on new governance, risk, and compliance (GRC) platform functionalities.
Answer: B
Explanation:
Presenting the impact of IT risks on organizational processes in monetary terms is effective for obtaining management buy-in because it directly relates to the organization's financial health and decision-making. It provides a clear and tangible understanding of the potential financial implications of risks, making it easier for management to appreciate the need for additional controls.

NEW QUESTION # 631
An organization maintains independent departmental risk registers that are not automatically aggregated.
Which of the following is the GREATEST concern?
  • A. The same risk factor may be identified in multiple areas
  • B. Resources may be inefficiency allocated
  • C. Multiple risk treatment efforts may be initiated to treat a given risk
  • D. Management may be unable to accurately evaluate the risk profile
Answer: D
Explanation:
Section: Volume D

NEW QUESTION # 632
A risk practitioner has just learned about new done FIRST?
  • A. Analyze the impact to the organization.
  • B. Design IT risk mitigation plans.
  • C. Notify executive management.
  • D. Update the IT risk register.
Answer: A

NEW QUESTION # 633
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
  • A. Regulatory compliance
  • B. Desired risk level
  • C. Best practices
  • D. Risk ownership
Answer: B

NEW QUESTION # 634
An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'
  • A. Review historical application down me and frequency
  • B. Assess the potential impact and cost of mitigation
  • C. identify other legacy systems within the organization
  • D. Explore the feasibility of replacing the legacy system
Answer: B
Explanation:
A legacy system is an old or outdated IT system that is still in use by an organization. A legacy system may pose various risks to the organization, such as security vulnerabilities, compatibility issues, performance degradation, maintenance challenges, etc. When an internal audit report reveals that a legacy system is no longer supported by the vendor or the manufacturer, the risk practitioner's most important action before recommending a risk response is to assess the potential impact and cost of mitigation, which means to estimate the consequences and expenses of the risk event if the legacy system fails or malfunctions. By assessing the potential impact and cost of mitigation, the risk practitioner can evaluate the risk exposure and determine the appropriate risk response, such as accepting, avoiding, transferring, or reducing the risk. References = 4

NEW QUESTION # 635
......
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P.S. Free 2026 ISACA CRISC dumps are available on Google Drive shared by ActualCollection: https://drive.google.com/open?id=1FUj8ywTHomk0vj_DytyhmGtxDJSr6EWZ
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