ISACA CRISC Exam Questions - Easily Pass Your Exam

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The CRISC certification exam is a challenging but rewarding endeavor for IT professionals who are passionate about risk management and information systems control. It provides a solid foundation of knowledge and skills that can help candidates advance their careers and make a positive impact on their organizations.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks in IT and information systems. Certified in Risk and Information Systems Control certification is globally recognized and highly respected in the field of IT risk management. CRISC Exam is designed to test the candidate's knowledge and skills in four domains: risk identification, assessment, response, and monitoring. CRISC exam is based on industry best practices and standards, including COBIT 2019, NIST, and ISO 31000.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1060-Q1065):

NEW QUESTION # 1060
You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk, the response adopted is re- architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?

A. Contagious risk
B. Deferrals
C. Quick win
D. Business case to be made

Answer: D

Explanation:
Section: Volume C
Explanation/Reference:
Explanation:
This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
Incorrect Answers:
A: It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made.
B: Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments.
D: This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.

NEW QUESTION # 1061
Who is MOST likely to be responsible for the coordination between the IT risk strategy and the business risk strategy?

A. Chief information officer
B. Chief financial officer
C. Internal audit director
D. Information security director

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1062
The PRIMARY purpose of vulnerability assessments is to:

A. provide clear evidence that the system is sufficiently secure.
B. determine the impact of potential threats.
C. detect weaknesses that could lead to system compromise.
D. test intrusion detection systems (IDS) and response procedures.

Answer: C

NEW QUESTION # 1063
Suppose you are working in Company Inc. and you are using risk scenarios for estimating the likelihood and impact of the significant risks on this organization. Which of the following assessment are you doing?

A. IT audit
B. Explanation:
Threat and vulnerability assessment consider the full spectrum of risks. It identifies the likelihood of occurrence of risks and impact of the significant risks on the organization using the risk scenarios. For example: Natural threats can be evaluated by using historical data concerning frequency of occurrence for given natural disasters such as tornadoes, hurricanes, floods, fire, etc.
C. Risk assessment
D. IT security assessment
E. Threat and vulnerability assessment

Answer: E

Explanation:
is incorrect. Risk assessment uses quantitative and qualitative analysis approaches to evaluate each significant risk identified. Answer:A and B are incorrect. These use either some technical evaluation tool or assessment methodologies to evaluate risk but do not use risk scenarios.

NEW QUESTION # 1064
Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:

A. minimize the number of risk scenarios for risk assessment.
B. aggregate risk scenarios identified across different business units.
C. provide a current reference to stakeholders for risk-based decisions.
D. build a threat profile of the organization for management review.

Answer: C

Explanation:
* A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
* Periodically reviewing and updating a risk register with details on identified risk factors primarily helps to provide a current reference to stakeholders for risk-based decisions, which are the decisions that are made based on the consideration and evaluation of the risks and their responses. Providing a current reference to stakeholders for risk-based decisions helps to ensure that the decisions are consistent, appropriate, and proportional to the level and nature of the risks, and that they support the organization' s objectives and values. It also helps to optimize the balance between risk and return, and to create and protect value for the organization and its stakeholders.
* The other options are not the primary benefits of periodically reviewing and updating a risk register with details on identified risk factors, because they do not address the main purpose and benefit of a risk register, which is to provide a current reference to stakeholders for risk-based decisions.
* Minimizing the number of risk scenarios for risk assessment means reducing the scope and depth of risk analysis and reporting, and impairing the organization's ability to identify and respond to emerging or changing risks. Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily minimize the number of risk scenarios for risk assessment, and it may not be a desirable or beneficial outcome for the organization.
* Aggregating risk scenarios identified across different business units means combining or consolidating the risks that are identified by different parts or functions of the organization, and creating a holistic or integrated view of the organization's risk profile. Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily aggregate risk scenarios identified across different business units, and it may not be a sufficient or effective way to achieve a holistic or integrated view of the organization's risk profile.
* Building a threat profile of the organization for management review means creating or developing a summary or representation of the potential threats or sources of harm that may affect the organization's objectives and operations, and presenting or reporting it to the senior management for their awareness and approval. Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily build a threat profile of the organization for management review, and it may not be a comprehensive or reliable way to create or develop a summary or representation of the potential threats or sources of harm that may affect the organization. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-
55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 172
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1065
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ISACA CRISC Exam Questions - Easily Pass Your Exam

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2025 Pass-Sure Practice Test CRISC Pdf | CRISC 100% Free Examcollection Questions Answers

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1060-Q1065):

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