FREE PDF QUIZ PASS-SURE ISACA - CRISC - CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL RELATED EXAMS

Free PDF Quiz Pass-Sure ISACA - CRISC - Certified in Risk and Information Systems Control Related Exams

Free PDF Quiz Pass-Sure ISACA - CRISC - Certified in Risk and Information Systems Control Related Exams

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The CRISC certification is a valuable asset for professionals who work in the risk management and information systems control fields. Certified in Risk and Information Systems Control certification demonstrates to employers and clients that the professional has the necessary skills and knowledge to identify, assess, and evaluate risks associated with information systems, and to design, implement, monitor, and maintain an effective risk management program for their organization.

To prepare for the CRISC exam, candidates can take advantage of ISACA's training and certification resources, which include study materials, online courses, and exam preparation workshops. CRISC Exam is challenging, and candidates should plan to study for several months before taking the exam. However, with dedication and hard work, candidates can pass the CRISC exam and achieve a highly respected certification in the field of IT risk management and control.

The CRISC certification is highly respected in the IT industry and is recognized by many employers as a valuable credential for professionals who are responsible for managing IT risk and information systems control. Certified in Risk and Information Systems Control certification is ideal for IT professionals who work in risk management, information security, IT audit, and compliance.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1200-Q1205):

NEW QUESTION # 1200
Which of the following role carriers is accounted for analyzing risks, maintaining risk profile, and risk-aware decisions?

  • A. Chief risk officer (CRO)
  • B. Chief information officer (CIO)
  • C. Business process owner
  • D. Business management

Answer: D

Explanation:
Section: Volume C
Explanation:
Business management is the business individuals with roles relating to managing a program. They are typically accountable for analyzing risks, maintaining risk profile, and risk-aware decisions. Other than this, they are also responsible for managing risks, react to events, etc.
Incorrect Answers:
B: Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
C: CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
D: CRO is the individual who oversees all aspects of risk management across the enterprise. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.


NEW QUESTION # 1201
Kelly is the project manager of the NNQ Project for her company. This project will last for one year and has a budget of $350,000. Kelly is working with her project team and subject matter experts to begin the risk response planning process. What are the two inputs that Kelly would need to begin the plan risk response process?

  • A. Risk register and the results of risk analysis
  • B. Risk register and the risk response plan
  • C. Risk register and the risk management plan
  • D. Risk register and power to assign risk responses

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The only two inputs for the risk response planning are the risk register and the risk management plan.
The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed-to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget.
The inputs to the plan risk response process are as follows:
Risk register

Risk management plan

Incorrect Answers:
B: Kelly will not need the risk response plan until monitoring and controlling the project.
C: The results of risk analysis will help Kelly prioritize the risks, but this information will be recorded in the risk register.
D: Kelly needs the risk register and the risk management plan as the input. The power to assign risk responses is not necessarily needed by Kelly.


NEW QUESTION # 1202
Which of the following is MOST important for an organization to update following a change in legislation requiring notification to individuals impacted by data breaches?

  • A. Security awareness training
  • B. Risk appetite and tolerance
  • C. Insurance coverage
  • D. Policies and standards

Answer: D

Explanation:
Policies and standards are the primary documents that define the organization's expectations and requirements for information security and risk management. They provide the basis for establishing controls, procedures, roles, and responsibilities. Policies and standards should be updated following a change in legislation requiring notification to individuals impacted by data breaches, to ensure compliance with the new legal obligations and to align with the organization's risk appetite and tolerance. Updating policies and standards can also help to communicate the changes to the relevant stakeholders and to provide guidance for implementing and monitoring the controls. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.3.2, p. 28-29


NEW QUESTION # 1203
Which of the following BEST indicates whether security awareness training is effective?

  • A. Course evaluation
  • B. Quality of training materials
  • C. User behavior after training
  • D. User self-assessment

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 1204
When developing risk scenario using a list of generic scenarios based on industry best practices, it is MOST imported to:

  • A. Assess generic risk scenarios with business users.
  • B. Identify common threats causing generic risk scenarios
  • C. Validate the generic risk scenarios for relevance.
  • D. Select the maximum possible risk scenarios from the list.

Answer: C


NEW QUESTION # 1205
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