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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.
Achieving the CRISC certification demonstrates an individual's expertise in risk management and information systems control, which is becoming increasingly important in today's technology-driven world. Certified in Risk and Information Systems Control certification is recognized globally and is an essential credential for IT professionals looking to advance their careers in the fields of risk management and information systems control. The CRISC Certification helps professionals to identify and assess risks, develop effective risk management strategies, and successfully implement information systems controls to mitigate risks.
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC Certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q440-Q445):
NEW QUESTION # 440
The MOST effective way to increase the likelihood that risk responses will be implemented is to:
Answer: C
Explanation:
Risk responses are the actions or strategies that are taken to address the risks that may affect the organization'
s objectives, performance, or value creation12.
The most effective way to increase the likelihood that risk responses will be implemented is to assign
ownership, which is the process of identifying and appointing the individuals or groups who are responsible
and accountable for the execution and monitoring of the risk responses34.
Assigning ownership is the most effective way because it ensures the clarity and commitment of the roles and
responsibilities for the risk responses, and avoids the confusion or ambiguity that may arise from the lack of
ownership34.
Assigning ownership is also the most effective way because it enhances the communication and collaboration
among the stakeholders involved in the risk responses, and provides the feedback and input that are necessary
for the improvement and optimization of the risk responses34.
The other options are not the most effective way, but rather possible steps or tools that may support or
complement the assignment of ownership. For example:
Creating an action plan is a step that involves defining and documenting the specific tasks, resources,
timelines, and deliverables for the risk responses34. However, this step is not the most effective way because
it does not guarantee the implementation of the risk responses, especially if there is no clear or agreed
ownership for the action plan34.
Reviewing progress reports is a tool that involves collecting and analyzing the information and data on the
status and performance of the risk responses, and identifying the issues or gaps that need to be
addressed34. However, this tool is not the most effective way because it does not ensure the implementation
of the risk responses, especially if there is no ownership for the progress reports or the corrective actions34.
Performing regular audits is a tool that involves conducting an independent and objective assessment of the
adequacy and effectiveness of the risk responses, and providing the findings and recommendations for
improvement56. However, this tool is not the most effective way because it does not ensure the
implementation of the risk responses,especially if there is no ownership for the audit results or the follow-up
actions56. References =
1: Risk IT Framework, ISACA, 2009
2: IT Risk Management Framework, University of Toronto, 2017
3: Risk Response Plan in Project Management: Key Strategies & Tips1
4: ProjectManagement.com - How to Implement Risk Responses2
5: IT Audit and Assurance Standards, ISACA, 2014
6: IT Audit and Assurance Guidelines, ISACA, 2014
NEW QUESTION # 441
Which of the following is the greatest risk to reporting?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Reporting risks are caused due to wrong reporting which leads to bad decision. This bad decision due to wrong report hence causes a risk on the functionality of the organization. Therefore, the greatest risk to reporting is reliability of data. Reliability of data refers to the accuracy, robustness, and timing of the data.
Incorrect Answers:
A, B, C: Integrity, availability, and confidentiality of data are also important, but these three in combination comes under reliability itself.
NEW QUESTION # 442
Which of the following BEST indicates the condition of a risk management program?
Answer: A
Explanation:
The best indicator of the condition of a risk management program is the amount of residual risk. Residual risk is the risk that remains after the implementation of risk responses. Residual risk reflects the effectiveness and efficiency of the risk management program in reducing the risk exposure to an acceptable level, and in aligning the risk profile with the risk appetite and tolerance of the enterprise. A low amount of residual risk indicates that the risk management program is performing well, and that the controls are adequate and appropriate. A high amount of residual risk indicates that the risk management program is not functioning properly, and that the controls are insufficient or ineffective. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 1, Section 1.2.2, page 191
NEW QUESTION # 443
A bank is experiencing an increasing incidence of customer identity theft. Which of the following is the BEST way to mitigate this risk?
Answer: C
Explanation:
The best way to mitigate the risk of customer identity theft is to implement layered security. Layered security is a defense-in-depth approach that applies multiple and diverse security controls at different levels and stages of the information system and the data lifecycle. Layered security can include physical, technical, and administrative controls, such as locks, firewalls, encryption, authentication, authorization, backup, audit, and policy. Layered security can help to protect the customer data and identity from unauthorized access, use, modification, disclosure, or destruction, by creating multiple barriers and deterrents for potential attackers, and by reducing the impact and likelihood of a successful breach. Layered security can also help to comply with the legal and regulatory requirements and standards for data privacy and protection, such as the Gramm-Leach-Bliley Act (GLBA), the Fair Credit Reporting Act (FCRA), and the Payment Card Industry Data Security Standard (PCI DSS)123. The other options are not the best way to mitigate the risk of customer identity theft, although they may be useful or complementary to layered security. Implementing monitoring techniques is a part of the layered security approach, but it is not sufficient, as it mainly focuses on detecting and responding to the incidents, rather than preventing or deterring them. Outsourcing to a local processor is a business decision that may or may not improve the security of the customer data and identity, depending on the quality and reliability of the service provider, and the terms and conditions of the outsourcing contract.
Conducting an awareness campaign is a good practice that can help to educate and inform the customers and the employees about the common types, methods, and indicators of identity theft, and the best practices and precautions to prevent or report it, but it does not directly apply or enforce any security controls to the information system or the data.
NEW QUESTION # 444
During which of the following processes, probability and impact matrix are prepared?
Answer: C
Explanation:
Section: Volume D
Explanation
Explanation:
The probability and impact matrix is a technique to prioritize identified risks of the project on their risk rating, and are being prepared while performing qualitative risk analysis. Evaluation of each risk's importance and, hence, priority for attention, is typically conducted using a look-up table or a probability and impact matrix. This matrix specifies combinations of probability and impact that lead to rating the risks as low, moderate, or high priority.
Incorrect Answers:
A, B: These processes are part of Risk Management. The probability and impact matrix is prepared during the qualitative risk analysis for further quantitative analysis and response based on their risk rating.
C: SLE, ARO and ALE are used in quantitative risk assessment.
NEW QUESTION # 445
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