CRISC LATEST EXAM - CRISC TEST DUMPS PDF

CRISC Latest Exam - CRISC Test Dumps Pdf

CRISC Latest Exam - CRISC Test Dumps Pdf

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The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential awarded by the Information Systems Audit and Control Association (ISACA). The CRISC certification is designed for IT professionals who are responsible for identifying and managing risks within their organizations' information systems. Certified in Risk and Information Systems Control certification focuses on risk assessment, risk management, risk response, and risk monitoring.

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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The CRISC exam is a comprehensive examination that tests the knowledge and skills of professionals in the field of risk management and information systems control. CRISC exam consists of 150 multiple-choice questions that are based on the CRISC job practice areas. Candidates have four hours to complete the exam, and they must score at least 450 out of 800 to pass the exam.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1280-Q1285):

NEW QUESTION # 1280
Which of the following is a performance measure that is used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments?

  • A. Return On Investment
  • B. Redundant Array of Inexpensive Disks
  • C. Total Cost of Ownership
  • D. Return On Security Investment

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Return On Investment (ROI) is a performance measure used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments. To calculate ROI, the benefit (return) of an investment is divided by the cost of the investment; the result is expressed as a percentage or a ratio.
The return on investment formula:
ROI = (Gain from investment - Cost of investment) / Cost of investment
In the above formula "gains from investment", refers to the proceeds obtained from selling the investment of interest.
Incorrect Answers:
A, B: These options are not related to the measurement of efficiency of an investment.
D: RAID is described as a redundant array of inexpensive disks. It is a technology that allows computer users to achieve high levels of storage reliability from low-cost and less reliable PC-class disk-drive components, via the technique of arranging the devices into arrays for redundancy.


NEW QUESTION # 1281
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 a root cause analysis of the incidents
  • D. Recommend additional controls to address the risk

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 1282
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

  • A. identifying risk mitigation controls.
  • B. validating the risk scenarios
  • C. documenting the risk scenarios.
  • D. updating the risk register

Answer: B

Explanation:
Validating the risk scenarios is the most important time to involve business stakeholders, as they can provide feedback on the relevance, completeness, and accuracy of the scenarios. They can also help to ensure that the scenarios are aligned with the business objectives, context, and risk appetite. By involving business stakeholders in the validation process, the risk practitioner can increase the credibility and acceptance of the risk scenarios.
Updating the risk register, documenting the risk scenarios, and identifying risk mitigation controls are all important steps in the risk scenario development process, but they are not the most important time to involve business stakeholders. These steps can be performed by the risk practitioner with input from other sources, such as subject matter experts, historical data, industry standards, etc. References = CRISC Review Manual,
7th Edition, ISACA, 2020, page 47-481


NEW QUESTION # 1283
Which of the following is the BEST source for identifying key control indicators (KCIs)?

  • A. Recent audit findings of control weaknesses
  • B. Controls mapped to organizational risk scenarios
  • C. Privileged user activity monitoring controls
  • D. A list of critical security processes

Answer: B

Explanation:
Key control indicators (KCIs) are metrics that provide information on the extent to which a given control is meeting its intended objectives in terms of loss prevention, reduction, etc. In order to provide such information, the control effectiveness indicator has to have an explicit relationship to both the specific control and to the specific risk against which the control has been implemented1. Therefore, the best source for identifying KCIs is to use controls mapped to organizational risk scenarios, which can help define the control objectives, the expected outcomes, and the relevant indicators for each risk scenario. This approach can also help align the KCIs with the organizational goals and strategy, and enable the monitoring and reporting of the control effectiveness23.
The other options are not the best sources for identifying KCIs, because:
* Privileged user activity monitoring controls are specific types of controls that aim to prevent unauthorized access or misuse of sensitive data or systems by privileged users. They are not a source for identifying KCIs, but rather a possible subject of KCIs. For example, a KCI for this type of control could be the number of privileged user accounts that have not been reviewed or revoked within a specified period4.
* Recent audit findings of control weaknesses are useful for identifying the gaps or deficiencies in the existing control environment, and for recommending corrective actions or improvements. However, they are not a source for identifying KCIs, but rather an input for evaluating or revising the existing KCIs. For example, if an audit finding reveals that a control is not operating as intended, or that a KCI is not providing reliable or timely information, then the control or the KCI may need to be modified or replaced5.
* A list of critical security processes is a high-level overview of the key activities or functions that are essential for maintaining the security of the organization's assets and information. It is not a source for identifying KCIs, but rather a starting point for defining the control objectives and requirements. For example, a critical security process could be incident response, which requires a set of controls to ensure the timely and effective detection, containment, analysis, and recovery of security incidents. The KCIs for this process could be the number of incidents detected, the average time to resolve incidents, or the percentage of incidents that resulted in data breaches6.
References =
* Key Control Indicator (KCI) - CIO Wiki
* How to Develop Key Control Indicators to Improve Security Risk Monitoring - Gartner
* Indicators - Program Evaluation - CDC
* Privileged User Monitoring: What Is It and Why Is It Important? - LogRhythm
* Internal Audit Key Performance Indicators (KPIs) - AuditBoard
* Hierarchy of Controls - NIOSH - CDC


NEW QUESTION # 1284
You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re-architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?

  • A. Explanation:
    This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
  • B. Contagious risk
  • C. Business case to be made
  • D. Deferrals
  • E. Quick win

Answer: C

Explanation:
is incorrect. Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments. Answer: A is incorrect. It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made. Answer: D is incorrect. This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.


NEW QUESTION # 1285
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