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The CRISC certification is a valuable credential for professionals in the field of information systems risk management. Certified in Risk and Information Systems Control certification is recognized globally and demonstrates an individual's expertise in managing information systems risks and implementing information systems controls. Certified in Risk and Information Systems Control certification is suitable for professionals in various roles, including IT risk managers, IT auditors, IT security professionals, and IT consultants. Obtaining the CRISC Certification requires passing a rigorous exam that tests the candidate's knowledge and understanding of information systems risk management and control.
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The CRISC Certification is aimed at professionals who have experience in the risk management and information systems control fields. CRISC exam is designed to test the skills and knowledge of professionals in these fields, including how to identify, assess, and evaluate risks associated with information systems. Certified in Risk and Information Systems Control certification is also designed to test the ability of professionals to design, implement, monitor, and maintain an effective risk management program for their organization.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1494-Q1499):
NEW QUESTION # 1494
You are the risk official at Bluewell Inc. There are some risks that are posing threat on your enterprise. You are measuring exposure of those risk factors, which has the highest potential, by examining the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values. Which type of analysis you are performing?
- A. Scenario analysis
- B. Sensitivity analysis
- C. Fault tree analysis
- D. Explanation:
Sensitivity analysis is the quantitative risk analysis technique that: Assist in determination of risk factors that have the most potential impact Examines the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values
- E. Cause-and-effect analysis
Answer: B
Explanation:
is incorrect. Fault tree analysis provides a systematic description of the combination of possible undesirable occurrences in a system. It does not measure the extent of uncertainty. Answer:C is incorrect. Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes, and not the extent of uncertainty. Answer:D is incorrect. Scenario analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty. But it plays no role in determining the extent of uncertainty.
NEW QUESTION # 1495
Which of the following proposed benefits is MOST likely to influence senior management approval to reallocate budget for a new security initiative?
- A. Reduction in inherent risk
- B. Reduction in residual risk
- C. Reduction in the number of incidents
- D. Reduction in the number of known vulnerabilities
Answer: A
NEW QUESTION # 1496
Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?
- A. Enterprise must establish its strategic and operational goals
- B. Determine type of market in which the enterprise operates
- C. Prioritize various enterprise processes
- D. Determine size and complexity of the enterprise
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Key Performance Indicators is a set of measures that a company or industry uses to measure and/or compare performance in terms of meeting their strategic and operational goals. KPIs vary with company to company, depending on their priorities or performance criteria.
A company must establish its strategic and operational goals and then choose their KPIs which can best reflect those goals. For example, if a software company's goal is to have the fastest growth in its industry, its main performance indicator may be the measure of its annual revenue growth.
Incorrect Answers:
A: Determination of size and complexity of the enterprise is the selection criteria of the KRI, not KPI. KPI does not have any relevancy with size and complexity of the enterprise.
B: This is not the valid answer.
C: Type of market in which the enterprise is operating do not affect the selection of KPIs.
NEW QUESTION # 1497
Which of the following would be a risk practitioners' BEST recommendation for preventing cyber intrusion?
- A. Strengthen vulnerability remediation efforts.
- B. Implement data loss prevention (DLP) tools.
- C. Establish a cyber response plan
- D. Implement network segregation.
Answer: A
Explanation:
A cyber intrusion is an unauthorized or malicious access to a computer system or network by an attacker. A
cyber intrusion can compromise the confidentiality, integrity, or availability of the system or network, as well
as the data and services that it hosts. A cyber intrusion can also cause damage, disruption, or theft to the
organization or its stakeholders. One of the best ways toprevent cyber intrusion is to strengthen vulnerability
remediation efforts, which means to identify and fix the weaknesses or flaws in the system or network that
can be exploited by the attackers. Vulnerability remediation efforts can include conducting
regularvulnerability assessments, applying security patches and updates, configuring security settings and
policies, and implementing security controls and measures. By strengthening vulnerability remediation
efforts, the organization can reduce the attack surface and the likelihood of cyber intrusion, as well as enhance
the resilience and protection of the system or network. The other options are not the best recommendations for
preventing cyber intrusion, although they may be helpful and complementary. Establishing a cyber response
plan is a technique to prepare for and respond to a cyber incident, such as a cyber intrusion, by defining the
roles, responsibilities, procedures, and resources that are needed to manage and recover from the incident.
However, a cyber response plan is a reactive and contingency measure, while strengthening vulnerability
remediation efforts is a proactive and preventive measure. Implementing data loss prevention (DLP) tools is a
technology that tries to detect and stop sensitive data breaches, or data leakage incidents, in an organization.
DLP tools can help to protect the data from being disclosed to an unauthorized person, whether it is deliberate
or accidental. However, DLP tools do not prevent cyber intrusion itself, as they only focus on the data, not the
system or network. Implementing network segregation is a method to divide a network into smaller segments
or subnetworks, each with its own security policies and controls. Network segregation can help to isolate and
contain the impact of a cyber intrusion, as well as to limit the access and movement of the attackers within the
network. However, network segregation does not prevent cyber intrusion from occurring, as it does not
address thevulnerabilities or flaws in the system or network. References = CRISC Review Manual, pages 164-
1651; CRISC Review Questions, Answers & Explanations Manual, page 902; What Are Security Controls? -
F53; Assessing Security Controls: Keystone of the Risk Management ... - ISACA4
NEW QUESTION # 1498
Which of the following should be a risk practitioner's NEXT step upon learning the impact of an organization's noncompliance with a specific legal regulation?
- A. Invoke the incident response plan.
- B. Identify risk response options.
- C. Implement compensating controls.
- D. Document the penalties for noncompliance.
Answer: B
Explanation:
Detailed Explanation:The next step is to identify risk response options to address the noncompliance and mitigate its impact. This may include corrective actions, implementing controls, or negotiating terms to reduce exposure.
NEW QUESTION # 1499
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