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To pass the CRISC certification exam, candidates must demonstrate their proficiency in a range of topics related to risk management, information security, and control monitoring. These include understanding the principles of risk management, developing and implementing a risk management strategy, and identifying and assessing risks related to information technology. Candidates must also demonstrate their ability to design and implement controls to mitigate risks, as well as monitor and report on the effectiveness of those controls.

To pass the CRISC exam, candidates must demonstrate a deep understanding of the principles and concepts related to risk management and information systems control. CRISC exam is rigorous and challenging, requiring a significant amount of study and preparation. However, those who pass the exam are rewarded with a highly respected and valuable credential that can open up many career opportunities in the field of IT risk management and information security.

ISACA CRISC Exam covers four domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation. CRISC exam tests the candidate's knowledge and skills in these four domains and ensures that they have the necessary expertise to manage enterprise risk and information security effectively. Certified in Risk and Information Systems Control certification is ideal for IT and business professionals who want to enhance their knowledge and skills in the field of risk management and information security.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q649-Q654):

NEW QUESTION # 649
Who is BEST suited to provide information to the risk practitioner about the effectiveness of a technical control associated with an application?

A. Process owner
B. Risk owner
C. System owner
D. Internal auditor

Answer: C

Explanation:
Role of the System Owner:
* The system owner is responsible for the overall operation and management of an application or system.
This includes ensuring that technical controls are implemented and functioning as intended.
* They have detailed knowledge of the system's architecture, the controls in place, and how those controls are applied within the system.
Effectiveness of Technical Controls:
* Assessing the effectiveness of a technical control requires understanding its implementation, configuration, and operational context.
* The system owner is best positioned to provide this information as they manage and oversee the technical environment of the application.
Comparing Other Roles:
* Internal Auditor: While auditors review and evaluate the effectiveness of controls, they do so from an independent standpoint and might not have detailed, day-to-day operational insights.
* Process Owner: The process owner focuses on business processes rather than technical controls specific to an application.
* Risk Owner: The risk owner is responsible for managing risk but may not have the technical expertise or detailed operational knowledge of the system.
Supporting Information:
* According to the CRISC Review Manual, the system owner is often involved in the assessment and reporting of control effectiveness, especially regarding technical controls (CRISC Review Manual, Chapter 3: Risk Response and Mitigation, Section 3.1.3 Assessing Control Effectiveness) .

NEW QUESTION # 650
An IT risk threat analysis is BEST used to establish

A. risk appetite
B. risk ownership.
C. risk scenarios
D. risk maps

Answer: C

Explanation:
An IT risk threat analysis is best used to establish risk scenarios. A risk scenario is a description of a possible
event or situation that may affect the achievement of the IT objectives. A risk scenario consists of three
elements: a threat, a vulnerability, and an impact. A threat is a potential cause of an unwanted incident. A
vulnerability is a weakness or flaw that can be exploited by a threat. An impact is the consequence or effect of
the incident on the IT objectives. An IT risk threat analysis is a technique that identifies and evaluates the
threats that may pose a risk to the IT assets and processes. An IT risk threat analysis can help to establish risk
scenarios by providing the information and context for the threat element of the risk scenario. The other
options are not as directly related to an IT risk threat analysis, as they are related to the outcomes, measures,
or responsibilities of the IT risk management process, not the inputs or sources of the IT risk
scenarios. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk
Identification, Section 1.3: IT Risk Scenarios, page 23.

NEW QUESTION # 651
Which of the following is the BEST approach for performing a business impact analysis (BIA) of a supply-chain management application?

A. Accepting IT personnel s view of business issues
B. Circulating questionnaires to key internal stakeholders
C. Reviewing the organization's policies and procedures
D. Interviewing groups of key stakeholders

Answer: D

Explanation:
The best approach for performing a business impact analysis (BIA) of a supply-chain management application is to interview groups of key stakeholders, as this allows the risk practitioner to obtain direct and detailed information on the business processes, dependencies, resources, and requirements that are supported by the application. The risk practitioner can also clarify any doubts, address any concerns, and validate any assumptions during the interviews. The BIA is a process of identifying and analyzing the potential effects of disruptive events on the critical business functions and objectives. The BIA helps to determine the recovery priorities, strategies, and targets for the business continuity plan. The other options are not the best approaches for performing a BIA, although they may be useful or complementary methods. Reviewing the organization's policies and procedures can provide some background and context for the BIA, but it may not reflect the current or accurate situation of the business processes and the application. Circulating questionnaires to key internal stakeholders can be a convenient and efficient way to collect some data for the BIA, but it may not capture the complexity and nuances of the business processes and the application. Accepting IT personnel's view of business issues can be biased and incomplete, as they may not have the full understanding or perspective of the business needs and expectations. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 58.

NEW QUESTION # 652
A new regulator/ requirement imposes severe fines for data leakage involving customers' personally identifiable information (Pll). The risk practitioner has recommended avoiding the risk. Which of the following actions would BEST align with this recommendation?

A. Modify business processes to stop collecting Pll.
B. Move Pll to a highly-secured outsourced site.
C. Reduce retention periods for Pll data.
D. Implement strong encryption for Pll.

Answer: A

NEW QUESTION # 653
Which of the following is MOST important information to review when developing plans for using emerging
technologies?

A. IT strategic plan
B. Organizational strategic plan
C. Risk register
D. Existing IT environment

Answer: B

Explanation:
The most important information to review when developing plans for using emerging technologies is the
organizational strategic plan. The organizational strategic plan is a document that defines the vision, mission,
goals, and objectives of the organization. It also outlines the strategies, actions, and resources that are needed
to achieve them. The organizational strategic plan provides the direction, alignment, and guidance for the use
of emerging technologies, and ensures that they are aligned with and support the organizational needs and
priorities. The other options are not as important as the organizational strategic plan, as they are related to the
current state, specific area, or potential issues of the use of emerging technologies, not the overall purpose and
value of the use of emerging technologies. References = Risk and Information Systems Control Study
Manual, Chapter 1: IT Risk Identification, Section 1.2: IT Risk Identification Methods, page 19.

NEW QUESTION # 654
......

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