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Exam Overview
The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).
To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.
The CRISC Certification Exam is a challenging but rewarding endeavor for IT professionals who are passionate about risk management and information systems control. It provides a solid foundation of knowledge and skills that can help candidates advance their careers and make a positive impact on their organizations.
Online CRISC Version - Top CRISC Exam Dumps
ISACA CRISC exam dumps are important because they show you where you stand. After learning everything related to the Certified in Risk and Information Systems Control (CRISC)certification, it is the right time to take a self-test and check whether you can clear the Certified in Risk and Information Systems Control (CRISC) certification exam or not. People who score well on the Certified in Risk and Information Systems Control (CRISC) practice questions are ready to give the final Certified in Risk and Information Systems Control (CRISC) exam.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1336-Q1341):
NEW QUESTION # 1336
Which of the following events is MOST likely to trigger the need to conduct a risk assessment?
- A. An incident resulting in data loss
- B. Changes in executive management
- C. Introduction of a new product line
- D. Updates to the information security policy
Answer: C
Explanation:
Conducting a risk assessment is a critical process that helps organizations identify, evaluate, and prioritize risks that could impact their objectives. The introduction of a new product line is most likely to trigger the need for a risk assessment due to the following reasons:
* Introduction of a New Product Line (Answer D):
* Significance: Launching a new product involves significant changes to business processes, technologies, and possibly market dynamics. It introduces new elements that could affect the organization's risk profile.
* Complexity and Uncertainty: New products often come with unknown risks and uncertainties.
Understanding these risks is crucial to ensure they are managed effectively.
* Impact on Operations: A new product can impact various facets of the organization, including production, supply chain, IT infrastructure, and customer support. Assessing risks helps in planning and mitigating potential disruptions.
* Compliance and Regulatory Considerations: New products might have to comply with new regulations or standards, necessitating a review of associated risks.
* Comparison with Other Options:
* A. An incident resulting in data loss:
* Purpose: While incidents like data loss are serious and require immediate response and investigation, they typically trigger incident management and post-incident reviews rather than a full risk assessment.
* B. Changes in executive management:
* Purpose: Changes in leadership can influence the strategic direction and priorities of the organization, but they do not inherently introduce new operational risks that necessitate an immediate risk assessment.
* C. Updates to the information security policy:
* Purpose: Policy updates are often based on previously identified risks and aim to mitigate them. They are more about adjusting controls rather than reassessing the risk landscape completely.
References:
* ISACA CRISC Review Manual, Chapter 2, "IT Risk Assessment," which highlights the importance of conducting risk assessments in response to significant organizational changes, such as the introduction
* of new products, which can significantly alter the risk profile of the organization. This aligns with the need to reassess risks to ensure appropriate controls and mitigation strategies are in place for new initiatives.
NEW QUESTION # 1337
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
- A. The team that performed the risk assessment
- B. Action plans to address risk scenarios requiring treatment
- C. The methodology used to perform the risk assessment
- D. An assigned risk manager to provide oversight
Answer: B
Explanation:
A risk register is a tool that records and tracks the risks that may affect a project, as well as the actions that are taken or planned to manage them1. A risk register should include information such as the risk description, category, source, impact, likelihood, severity, owner, status, and response2. Among these, the most important information to capture in the risk register is the action plans to address risk scenarios requiring treatment. This is because the action plans are the specific steps that are taken to reduce, avoid, transfer, or accept the risks, depending on the chosen risk treatment option3. The action plans should be clear, realistic, measurable, and aligned with the project objectives and constraints4. The action plans should also be monitored and updated regularly to ensure that they are effective and appropriate for the changing risk environment5. The action plans are essential for managing the risks and ensuring the successful delivery of the project. The other options are not the most important information to capture in the risk register, as they are either less relevant or less actionable than the action plans. The team that performed the risk assessment is the group of people who identified, analyzed, and evaluated the risks, using various tools and techniques6. While this information may be useful for accountability and communication purposes, it is not as important as the action plans, as it does not indicate how the risks are treated or resolved. The assigned risk manager to provide oversight is the person who has the responsibility and authority to oversee the risk management process and ensure that the risks are properly identified, assessed, treated, and reported. While this information may be useful for governance and coordination purposes, it is not as important as the action plans, as it does not specify what actions are taken or planned to manage the risks. The methodology used to perform the risk assessment is the approach or framework that is used to identify, analyze, and evaluate the risks, based on the project context, scope, and objectives. While this information may be useful for consistency and transparency purposes, it is not as important as the action plans, as it does not describe how the risks are addressed or mitigated. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.5, Page 55.
NEW QUESTION # 1338
You are the project manager of GHT project. You want to perform post-project review of your project. What is the BEST time to perform post-project review by you and your project development team to access the effectiveness of the project?
- A. During the project
- B. Immediately after the completion of the project
- C. Project is completed and the system has been in production for a sufficient time period
- D. Project is about to complete
Answer: C
Explanation:
Section: Volume C
Explanation:
The project development team and appropriate end users perform a post-project review jointly after the project has been completed and the system has been in production for a sufficient time period to assess its effectiveness.
Incorrect Answers:
B: The post-project review of project for accessing effectiveness cannot be done during the project as effectiveness can only evaluated after setting the project in process of production.
C: It is not done immediately after the completion of the project as its effectiveness cannot be measured until the system has been in production for certain time period.
D: Post-project review for evaluating the effectiveness of the project can only be done after the completion of the project and the project is in production phase.
NEW QUESTION # 1339
Which of the following is the BEST defense against successful phishing attacks?
- A. Spam filters
- B. Application hardening
- C. Intrusion detection system
- D. End-user awareness
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Phishing is a way of attempting to acquire information such as usernames, passwords, and credit card details by masquerading as a trustworthy entity in an electronic communication. Phishing attacks are a type of to social engineering attack and are best defended by end-user awareness training.
Incorrect Answers:
A: An intrusion detection system does not protect against phishing attacks since phishing attacks usually do not have a particular pattern or unique signature.
B: Application hardening does not protect against phishing attacks since phishing attacks generally use e- mail as the attack vector, with the end-user as the vulnerable point, not the application.
D: Certain highly specialized spam filters can reduce the number of phishing e-mails that reach the inboxes of user, but they are not as effective in addressing phishing attack as end-user awareness.
NEW QUESTION # 1340
Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?
- A. Vulnerability and threat analysis
- B. User acceptance testing (UAT)
- C. Control self-assessment (CSA)
- D. Control remediation planning
Answer: C
Explanation:
* Information systems control deficiencies are the weaknesses or flaws in the design or implementation of the controls that are intended to ensure the confidentiality, integrity, availability, and reliability of the information systems and resources. Information systems control deficiencies may reduce the effectiveness or efficiency of the controls, and expose the organization to various risks, such as unauthorized access, data loss, system failure, etc.
* Reviewing results from control self-assessment (CSA) is the best way to identify information systems control deficiencies, because CSA is a process of evaluating and verifying the adequacy and effectiveness of the information systems controls, using the input and feedback from the individuals or groups that are involved or responsible for the information systems activities or functions. CSA can help the organization to identify and document the information systems control deficiencies, and to align them with the organization's information systems objectives and requirements.
* CSA can be performed using various techniques, such as questionnaires, surveys, interviews, workshops, etc. CSA can also be integrated with the organization's governance, risk management, and compliance functions, and aligned with the organization's policies and standards.
* The other options are not the best ways to identify information systems control deficiencies, because they do not provide the same level of detail and insight that CSA provides, and they may not be relevant or actionable for the organization.
* Vulnerability and threat analysis is a process of identifying and evaluating the weaknesses or flaws in the organization's assets, processes, or systems that can be exploited or compromised by the potential threats or sources of harm that may affect the organization's objectives or operations.
Vulnerability and threat analysis can help the organization to assess and prioritize the risks, and to design and implement appropriate controls or countermeasures to mitigate or prevent the risks, but it is not the best way to identify information systems control deficiencies, because it does not indicate whether the existing information systems controls are adequate and effective, and whether they comply with the organization's policies and standards.
* Control remediation planning is a process of selecting and implementing the actions or plans to address or correct the information systems control deficiencies that have been identified, analyzed, and evaluated. Control remediation planning involves choosing one of the following types of control responses: mitigate, transfer, avoid, or accept. Control remediation planning can help the organization to improve and optimize the information systems controls, and to reduce or eliminate the information systems control deficiencies, but it is not the best way to identify information systems control deficiencies, because it is a subsequent or follow-up process that depends on the prior identification of the information systems control deficiencies.
* User acceptance testing (UAT) is a process of verifying and validating the functionality and usability of the information systems and resources, using the input and feedback from the end users or customers that interact with the information systems and resources. UAT can help the organization to ensure that the information systems and resources meet the user or customer expectations and requirements, and to identify and resolve any issues or defects that may affect the user or customer satisfaction, but it is not the best way to identify information systems control deficiencies, because it does not focus on the information systems controls, and it may not cover all the relevant or significant information systems control deficiencies that may exist or arise.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 186
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1341
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