Exam ISACA CRISC Reference & Valid CRISC Exam Notes

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The ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam for professionals who are seeking to demonstrate their expertise in the field of risk management and information systems control. This certification is offered by the Information Systems Audit and Control Association (ISACA), which is a global organization that provides guidance, certifications, and training for professionals in the information technology (IT) field. The CRISC certification is highly respected and recognized in the industry, and passing the exam can help individuals advance their careers in IT risk management and information systems control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q577-Q582):

NEW QUESTION # 577
Which of the following provides an organization with the MOST insight with regard to operational readiness associated with risk?

A. Capability maturity assessment results
B. Minutes of the enterprise risk committee meetings
C. Self-assessment of capabilities
D. Benchmarking against industry standards

Answer: C

NEW QUESTION # 578
Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?

A. Adopting qualitative enterprise risk assessment methods
B. Adopting quantitative enterprise risk assessment methods
C. linking IT risk scenarios to enterprise strategy
D. Linking IT risk scenarios to technology objectives

Answer: C

NEW QUESTION # 579
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?

A. Risk assessment
B. Control environment
C. Financial reporting
D. Monitoring

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.

Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk

assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.

The COSO ERM framework contains eight risk components:
Internal Environment

Objective Settings

Event Identification

Risk Assessment

Risk Response

Control Activities

Information and Communication

Monitoring

Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.

NEW QUESTION # 580
Who should be responsible for strategic decisions on risk management?

A. Executive management team
B. Chief information officer (CIO)
C. Audit committee
D. Business process owner

Answer: A

NEW QUESTION # 581
Which of the following methods is an example of risk mitigation?

A. Not providing capability for employees to work remotely
B. Outsourcing the IT activities and infrastructure
C. Enforcing change and configuration management processes
D. Taking out insurance coverage for IT-related incidents

Answer: C

NEW QUESTION # 582
......

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