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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. The 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.
Certification Path
The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.
Quiz ISACA - Updated CRISC - Latest Certified in Risk and Information Systems Control Exam Guide
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q333-Q338):
NEW QUESTION # 333
A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?
- A. Validate the risk response with internal audit.
- B. Update the risk register.
- C. Recommend avoiding the risk.
- D. Evaluate outsourcing the process.
Answer: B
NEW QUESTION # 334
Which of the following processes is described in the statement below?
"It is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project."
- A. Perform Quantitative Risk Analysis
- B. Perform Qualitative Risk Analysis
- C. Identify Risks
- D. Monitor and Control Risks
Answer: D
Explanation:
Section: Volume C
Explanation:
Monitor and Control Risk is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project.
It can involve choosing alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan.
Incorrect Answers:
B: This is the process of numerically analyzing the effect of identified risks on overall project objectives.
C: This is the process of determining which risks may affect the project and documenting their characteristics.
D: This is the process of prioritizing risks for further analysis or action by accessing and combining their probability of occurrence and impact.
NEW QUESTION # 335
Who should be accountable for monitoring the control environment to ensure controls are effective?
- A. System owner
- B. Risk owner
- C. Impacted data owner
- D. Security monitoring operations
Answer: D
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 336
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
- A. Update the risk register
- B. Conduct a risk assessment
- C. Implement additional controls
- D. Update the security strategy
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 337
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:
- A. reduce the impact of future events
- B. reduce the likelihood of future events
- C. restore availability
- D. address the root cause
Answer: D
NEW QUESTION # 338
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