Valid CRISC Test Blueprint - CRISC Real Sheets

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ISACA CRISC certification exam is an essential credential for IT professionals who are responsible for managing risks related to information systems. CRISC exam is challenging but rewarding, and passing it can lead to many career opportunities and demonstrate an IT professional’s expertise in risk management and information systems control.

The CRISC certification is intended for professionals who have experience in risk management, information systems control, and IT governance. Candidates should have a minimum of three years of experience in these areas, as well as experience in designing and implementing risk management strategies. Certified in Risk and Information Systems Control certification is ideal for individuals who work in industries such as healthcare, finance, and technology, as well as those who work in consulting firms that provide risk management services.

Achieving the CRISC Certification can benefit professionals in a variety of ways. It can enhance their career prospects by demonstrating their expertise in risk management and information systems control. It can also increase their earning potential and provide opportunities for professional growth and advancement. Additionally, CRISC certification can help professionals stay up-to-date with the latest trends and best practices in the IT industry.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q913-Q918):

NEW QUESTION # 913
Which of the following is MOST important to understand when determining an appropriate risk assessment approach?

A. Value of information assets
B. Management culture
C. Complexity of the IT infrastructure
D. Threats and vulnerabilities

Answer: A

Explanation:
When determining an appropriate risk assessment approach, the most important factor to understand is the value of information assets. This is because the value of information assets determines the potential impact of risks and the level of protection required. The value of information assets can be assessed based on their confidentiality, integrity, availability, and relevance to the business objectives and processes. A risk assessment approach should be aligned with the value of information assets and the risk appetite of the organization. The other options are not the most important factors to understand when determining a risk assessment approach, although they may influence the choice of methods and tools. The complexity of the IT infrastructure may affect the scope and depth of the risk assessment, but it does not indicate the level of risk or the priority of risk management. The management culture may affect the risk tolerance and the risk communication, but it does not reflect the value of information assets or the risk exposure. The threats and vulnerabilities may affect the likelihood and severity of risks, but they do not measure the value of information assets or the risk acceptance. References = CRISC Review Manual, pages 38-391; CRISC Review Questions, Answers & Explanations Manual, page 582

NEW QUESTION # 914
A risk practitioner is performing a risk assessment of recent external advancements in quantum computing.
Which of the following would pose the GREATEST concern for the risk practitioner?

A. The organization has not adopted Infrastructure as a Service (laaS) for its operations.
B. The organization has not reviewed its encryption standards.
C. The organization has implemented heuristics on its network firewall.
D. The organization has incorporated blockchain technology in its operations.

Answer: B

NEW QUESTION # 915
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

A. assess gaps in IT risk management operations and strategic focus.
B. confirm that IT risk assessment results are expressed as business impact.
C. ensure IT risk management is focused on mitigating potential risk.
D. verify implemented controls to reduce the likelihood of threat materialization.

Answer: A

Explanation:
The primary objective for requiring an independent review of an organization's IT risk management process should be to assess gaps in IT risk management operations and strategic focus, as this helps to identify the strengths and weaknesses of the current process, and to provide recommendations for improvement and alignment with the enterprise's objectives and environment. An independent review is an objective and unbiased evaluation of the IT risk management process by a qualified and competent party that is not involved in the process. An independent review can help to ensure the quality, effectiveness, and efficiency of the IT risk management process, as well as to enhance the credibility and confidence of the process. Confirming that IT risk assessment results are expressed as business impact, verifying implemented controls to reduce the likelihood of threat materialization, and ensuring IT risk management is focused on mitigating potential risk are not the primary objectives for requiring an independent review of an organization's IT risk management process, but rather the expected outcomes or benefits of the independent review. References = CRISC Certified in Risk and Information Systems Control - Question219; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 219.

NEW QUESTION # 916
An organization has made a decision to purchase a new IT system. During when phase of the system development life cycle (SDLC) will identified risk MOST likely lead to architecture and design trade-offs?

A. Operation and maintenance
B. Acquisition
C. Implementation
D. Initiation

Answer: D

NEW QUESTION # 917
Determining if organizational risk is tolerable requires:

A. mapping residual risk with cost of controls
B. comparing industry risk appetite with the organization's.
C. comparing against regulatory requirements
D. understanding the organization's risk appetite.

Answer: D

NEW QUESTION # 918
......

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Valid CRISC Test Blueprint - CRISC Real Sheets

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q913-Q918):

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