CRISC Exam Questions - Certified in Risk and Information Systems Control Torrent Prep & CRISC Test Guide

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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks within an organization's information systems. CRISC exam is offered by the Information Systems Audit and Control Association (ISACA), a globally recognized organization that provides education and certification for professionals working in the field of information systems audit and control.

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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification that validates an individual’s expertise in risk management and information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global non-profit organization that focuses on providing knowledge and resources to IT governance, assurance, and security professionals. The CRISC Certification Exam is designed for professionals who manage risks, control information systems, and have expertise in identifying and assessing information systems (IS) and business risks.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q882-Q887):

NEW QUESTION # 882
Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.

A. Risk response
B. Internal environment
C. Control activities
D. Business continuity

Answer: A,B,C

Explanation:
Section: Volume A
Explanation:
The risk components defined by the COSO ERM are internal environment, objective settings, event identification, risk assessment, risk response, control objectives, information and communication, and monitoring.
Incorrect Answers:
C: Business continuity is not considered as risk component within the ERM framework.

NEW QUESTION # 883
An IT risk threat analysis is BEST used to establish

A. risk ownership.
B. risk appetite
C. risk scenarios
D. risk maps

Answer: C

Explanation:
An IT risk threat analysis is best used to establish risk scenarios. A risk scenario is a description of a possible
event or situation that may affect the achievement of the IT objectives. A risk scenario consists of three
elements: a threat, a vulnerability, and an impact. A threat is a potential cause of an unwanted incident. A
vulnerability is a weakness or flaw that can be exploited by a threat. An impact is the consequence or effect of
the incident on the IT objectives. An IT risk threat analysis is a technique that identifies and evaluates the
threats that may pose a risk to the IT assets and processes. An IT risk threat analysis can help to establish risk
scenarios by providing the information and context for the threat element of the risk scenario. The other
options are not as directly related to an IT risk threat analysis, as they are related to the outcomes, measures,
or responsibilities of the IT risk management process, not the inputs or sources of the IT risk
scenarios. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk
Identification, Section 1.3: IT Risk Scenarios, page 23.

NEW QUESTION # 884
A PRIMARY advantage of involving business management in evaluating and managing risk is that
management:

A. can balance technical and business risk.
B. can make better-informed business decisions.
C. is more objective than risk management.
D. better understands the system architecture.

Answer: B

Explanation:
Involving business management in evaluating and managing risk is beneficial, as it enables management to
have a comprehensive and holistic view of the risk environment and its impact on the organization's
objectives and strategy. By participating in the risk management process, management can make better-
informed business decisions, as they can consider the risk factors and implications of their choices, and align
their decisions with the organization's risk appetite and tolerance. Involving business management in
evaluating and managing risk can also enhance the risk culture and governance of the organization, and foster
a proactive and collaborative approach to risk management. References = Most Asked CRISC Exam
Questions and Answers. CRISC: Certified in Risk & Information Systems Control Sample Questions,
Question 253. ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam
Question and Answers, Question 253. CRISC by Isaca Actual Free Exam Q&As, Question 9.

NEW QUESTION # 885
Which of the following should be a risk practitioner's NEXT step after learning of an incident that has
affected a competitor?

A. Implement compensating controls.
B. Develop risk scenarios.
C. Update the risk register.
D. Activate the incident response plan.

Answer: B

Explanation:
The risk practitioner's next step after learning of an incident that has affected a competitor is to develop risk
scenarios, as it involves identifying and describing the potential sources, events, impacts, and responses of the
risk that may affect the organization in a similar way as the competitor, and assessing the likelihood and
magnitude of the risk. Activating the incident response plan, implementing compensating controls, and
updating the risk register are not the next steps, as they are more related to the reaction, mitigation, or
reporting of the risk, respectively, rather than the identification and assessment of the risk. References =
CRISC Review Manual, 7th Edition, page 100.

NEW QUESTION # 886
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?

A. Reject the risk acceptance and require mitigating controls.
B. Monitor the residual risk level of the accepted risk.
C. Escalate the risk decision to the project sponsor for review.
D. Document the risk decision in the project risk register.

Answer: B

NEW QUESTION # 887
......

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CRISC Exam Questions - Certified in Risk and Information Systems Control Torrent Prep & CRISC Test Guide

Latest CRISC Test Cram & New CRISC Dumps Book

ISACA Certified in Risk and Information Systems Control Sample Questions (Q882-Q887):

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