CRISC TRAINING MATERIAL | CRISC RELIABLE TEST TESTKING

CRISC Training Material | CRISC Reliable Test Testking

CRISC Training Material | CRISC Reliable Test Testking

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ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC Exams.

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Updated CRISC Training Material - Win Your ISACA Certificate with Top Score

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1305-Q1310):

NEW QUESTION # 1305
When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?

  • A. Potential losses compared to treatment cost
  • B. Recent audit and self-assessment results
  • C. A list of assets exposed to the highest risk
  • D. Risk action plans and associated owners

Answer: A

Explanation:
When reporting risk assessment results to senior management, the most important information to include to enable risk-based decision making is the potential losses compared to treatment cost. This information helps to quantify the impact and likelihood of the risks, and to evaluate the cost and benefit of the risk responses. This information also helps to prioritize and allocate resources for the risk management program, and to align the risk management program with the enterprise's objectives, strategy, and risk appetite. The other options are not as important as the potential losses compared to treatment cost, as they provide different types of information for the risk management process:
* Risk action plans and associated owners are the documents that specify the actions to be taken to address the identified risks, the resources required, the timelines, the owners, and the expected outcomes. This information helps to implement and monitor the risk management program, and to assign the authority and accountability for the risk management activities.
* Recent audit and self-assessment results are the outcomes of the independent and objective examination of the risk management program, such as by internal or external auditors, or by the risk owners or practitioners themselves. This information helps to provide assurance and feedback on the effectiveness and efficiency of the risk management program, and to identify the gaps or weaknesses that need to be addressed.
* A list of assets exposed to the highest risk are the resources that have the most value for the enterprise, such as hardware, software, data, or services, and that are affected by or contribute to the highest risks.
This information helps to identify and protect the critical assets of the enterprise, and to reduce the exposure and impact of the risks to the assets. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.3.1.1, pp. 58-59.


NEW QUESTION # 1306
You work as a project manager for Bluewell Inc. You have identified a project risk. You have then implemented the risk action plan and it turn out to be non-effective. What type of plan you should implement in such case?

  • A. Risk response plan
  • B. Risk mitigation
  • C. Risk avoidance
  • D. Risk fallback plan

Answer: D

Explanation:
Section: Volume B
Explanation:
A risk fallback plan is a proper plan devised to identify definite action to be taken if the risk action plan (Risk Mitigation Plan) is not helpful. Fallback plan is important in Risk Response Planning. If the contingency plan for a risk is not successful, then the project team implements the fallback plan. Fall-back planning is intended for a known and specific activity that may perhaps fail to produce desired outcome. It is related with technical procedures and with the responsibility of the technical lead.
Incorrect Answers:
A, C, D: These all choices itself comes under risk action plan. As in the described scenario, risk action plan is not turned to be effective, these should not be implemented again.


NEW QUESTION # 1307
A large organization needs to report risk at all levels for a new centralized virtualization project to reduce cost and improve performance. Which of the following would MOST effectively represent the overall risk of the project to senior management?

  • A. Risk heat map
  • B. Aggregated key performance indicators (KPls)
  • C. Key risk indicators (KRIs)
  • D. Centralized risk register

Answer: A


NEW QUESTION # 1308
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

  • A. Updating the risk register to include the risk mitigation plan
  • B. Determining processes for monitoring the effectiveness of the controls
  • C. Confirming to management the controls reduce the likelihood of the risk
  • D. Ensuring that control design reduces risk to an acceptable level

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 1309
Which of the following is the GREATEST risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider?

  • A. Inadequate service level agreement (SLA) with the provider
  • B. Inadequate data encryption
  • C. More complex test restores
  • D. More complex incident response procedures

Answer: B

Explanation:
The greatest risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider is inadequate data encryption. Data encryption is a key security measure that protects the confidentiality and integrity of data, especially when it is stored or transmitted over a network. If the data encryption is inadequate, the data backup solution may be vulnerable to unauthorized access, modification, or disclosure by malicious actors or third parties. This could result in data breaches, regulatory fines, reputational damage, or legal liabilities for the enterprise. More complex test restores, inadequate service level agreement (SLA) with the provider, and more complex incident response procedures are also potential risks associated with the transition, but they are not as great as inadequate data encryption. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.2.1.1, page 245.


NEW QUESTION # 1310
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Our ISACA CRISC web-based practice exam software also simulates the Certified in Risk and Information Systems Control (CRISC) environment. These ISACA CRISC mock exams are also customizable to change the settings so that you can practice according to your preparation needs. PassCollection web-based CRISC Practice Exam software is usable only with a good internet connection. You can use this ISACA CRISC version on any operating system, and this software is accessible through any browser like Opera, Safari, Chrome, Firefox, and IE.

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