CRISC Standard Answers, Valid CRISC Exam Questions

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How much CRISC Exam Cost

The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

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Valid CRISC Exam Questions - CRISC Test Topics Pdf

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ISACA CRISC (Certified in Risk and Information Systems Control) is a globally recognized certification for professionals in the field of information systems risk management. The CRISC certification validates an individual's knowledge and expertise in managing information systems risks and implementing information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), an international professional association focused on information technology governance.

The CRISC Certification is particularly valuable for professionals who oversee and manage IT systems and security. It provides them with the knowledge and skills necessary to identify and mitigate risks related to information technology, ensuring that sensitive data remains secure and protected. Certified in Risk and Information Systems Control certification also helps professionals to understand the impact of technology risks on business operations, enabling them to develop effective risk management strategies.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q653-Q658):

NEW QUESTION # 653
An organization operates in an environment where the impact of ransomware attacks is high, with a low likelihood. After quantifying the impact of the risk associated with ransomware attacks exceeds the organization's risk appetite and tolerance, which of the following is the risk practitioner's BEST recommendation?

A. Adjust the organization's risk appetite and tolerance.
B. Obtain adequate cybersecurity insurance coverage.
C. Obtain certification to a global information security standard.
D. Ensure business continuity assessments are up to date.

Answer: D

NEW QUESTION # 654
Which of the following is true for risk evaluation?

A. Risk evaluation is done annually or when there is significant change.
B. Risk evaluation is done every four to six months for critical business processes.
C. 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).
D. Risk evaluation is done once a year for every business processes.
E. Risk evaluation is done only when there is significant change.
F. is incorrect. Evaluating risk only when there is 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.

Answer: A

Explanation:
is incorrect. Risk evaluation need not to be done every four to six months for critical processes, as it does not addresses important changes in timely manner. Answer: B is incorrect. 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.

NEW QUESTION # 655
Which negative risk response usually has a contractual agreement?

A. Explanation:
Transference is the risk response that transfers the risk to a third party, usually for a fee.
Insurance and subcontracting of dangerous works are two common examples of transference with
a contractual obligation.
B. Transference
C. is incorrect. Mitigation is a negative risk response used to lower the probability and/or
impact of a risk event.
D. is incorrect. Sharing is a positive risk response. Note that sharing may also have
contractual obligations, sometimes called teaming agreements.
E. Exploiting
F. Mitigation
G. Sharing

Answer: B

Explanation:
is incorrect. Exploiting is a positive risk response and not a negative response and
doesn't have contractual obligations.

NEW QUESTION # 656
Who is best suited to own business continuity controls within an organization?

A. Data center operations manager
B. Business process manager
C. Business information security officer
D. Service level manager

Answer: B

Explanation:
The business process manager is best suited to own business continuity controls because they have direct responsibility for the continuity of the business process and understand the criticality of maintaining operations during disruptions. While security officers and operations managers have important roles, the business process manager is accountable for ensuring the process continues to meet business objectives and should lead continuity efforts#5:513, 5:514 CRISC_SentenceinNOTE30.pptx#.

NEW QUESTION # 657
Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

A. Administrative control
B. Detective control
C. Operational control
D. Internal accounting control

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Administrative control is one of the objectives of internal control and is concerned with ensuring efficiency and compliance with management policies.
Incorrect Answers:
A: It controls accounting operations, including safeguarding assets and financial records.
B: Detective control simply detects and reports on the occurrence of an error, omission or malicious act.
D: It focuses on day-to-day operations, functions, and activities. It also ensures that all the organization's objectives are being accomplished.

NEW QUESTION # 658
......

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CRISC Standard Answers, Valid CRISC Exam Questions

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How much CRISC Exam Cost

Valid CRISC Exam Questions - CRISC Test Topics Pdf

ISACA Certified in Risk and Information Systems Control Sample Questions (Q653-Q658):

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