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If you get our CRISC training guide, you will surely find a better self. As we all know, the best way to gain confidence is to do something successfully. With our CRISC study materials, you will easily pass the CRISC examination and gain more confidence. As there are three versions of our CRISC praparation questions: the PDF, Software and APP online, so you will find you can have a wonderful study experience with your favorite version.

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

The CRISC certification exam is a comprehensive exam that requires a significant amount of study and preparation. ISACA recommends that candidates have at least three years of experience in the field of information systems and security before taking the exam. Additionally, candidates must adhere to a code of ethics and professional conduct, which includes maintaining their knowledge and skills through ongoing education and training.

The CRISC Certification is highly valued by employers and is a testament to the candidate's skills and expertise in IT risk management and control. Certified in Risk and Information Systems Control certification helps professionals stand out in the highly competitive job market and provides them with greater opportunities for career advancement. The CRISC certification is also an excellent way for IT professionals to demonstrate their commitment to continuous learning and professional development.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q869-Q874):

NEW QUESTION # 869
Which of the following is the PRIMARY reason for conducting peer reviews of risk analysis?

• A. To increase consensus among peers
• B. To enhance compliance with standards
• C. To provide assessments for benchmarking
• D. To minimize subjectivity of assessments

Answer: D

 

NEW QUESTION # 870
During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?

• A. Identify an owner for the new control
• B. Seek approval from the previous action plan manager
• C. Modify the action plan in the risk register
• D. Communicate the decision to the risk owner for approval

Answer: A

Explanation:
Section: Volume D

 

NEW QUESTION # 871
Which of the following is MOST important for an organization that wants to reduce IT operational risk?

• A. Minimizing complexity of IT infrastructure
• B. Increasing the frequency of data backups
• C. Decentralizing IT infrastructure
• D. Increasing senior management's understanding of IT operations

Answer: A

Explanation:
According to the Operational Risk: Overview, Importance, and Examples article, operational risk is the risk of
loss resulting from inadequate or failed internal processes, people, and systems. One of the factors that can
increase operational risk is the complexity of IT infrastructure, which refers to the number, variety, and
interdependence of IT components, such as hardware, software, networks, and data. A complex IT
infrastructure can pose challenges for IT management, such as increased costs, reduced performance, lower
reliability, highervulnerability, and more difficulty in troubleshooting and maintenance. Therefore,
minimizing the complexity of IT infrastructure can help reduce IT operational risk, as it can simplify IT
operations, improve IT efficiency and effectiveness, enhance IT security and resilience, and facilitate IT
innovation and adaptation. References = Operational Risk: Overview, Importance, and Examples

 

NEW QUESTION # 872
Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evaluate control operating effectiveness?

• A. To monitor the achievement of set objectives
• B. To measure business exposure to risk
• C. To identify control vulnerabilities
• D. To raise awareness of operational issues

Answer: A

Explanation:
Section: Volume D
Explanation

 

NEW QUESTION # 873
Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

• A. Improved senior management communication
• B. Optimized risk treatment decisions
• C. Enhanced awareness of risk management
• D. Improved collaboration among risk professionals

Answer: B

Explanation:
The greatest benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment is optimized risk treatment decisions. Risk treatment decisions are the choices made by the organization on how to respond to the identified risks, such as avoiding, transferring, mitigating, or accepting them. Optimized risk treatment decisions are those that align with the organizational risk appetite and objectives, and provide the best balance between the costs and benefits of the risk response actions.
Updating the risk register promptly after the completion of a risk assessment helps to optimize risk treatment decisions by providing the most current and accurate information on the risk exposure and control environment. By updating the risk register, the organization can ensure that the risk scenarios, risk levels, risk owners, risk responses, and risk indicators are consistent with the risk assessment results and reflect the changes in the internal and external environment. Updating the risk register also helps to prioritize the risks and allocate the resources more effectively and efficiently for risk treatment. Updating the risk register also facilitates the communication, collaboration, and accountability among the stakeholders involved in the risk management and control processes.
The other options are not the greatest benefits to an organization when updates to the risk register are made promptly after the completion of a risk assessment. Improved senior management communication is a benefit of updating the risk register, as it helps to inform and involve the senior management in the risk management and control processes, but it is not the greatest benefit. Enhanced awareness of risk management is a benefit of updating the risk register, as it helps to educate and engage the staff and other stakeholders in the risk management and control processes, but it is not the greatest benefit. Improved collaboration among risk professionals is a benefit of updating the risk register, as it helps to coordinate and integrate the efforts and expertise of the risk professionals, but it is not the greatest benefit. References = Risk Register: Examples, Benefits, and Best Practices, IT Risk Resources | ISACA, Discover 10 major benefits for keeping a risk register

 

NEW QUESTION # 874
......

The ISACA CRISC certification is one of the hottest career advancement credentials in the modern ISACA world. The CRISC certification can help you to demonstrate your expertise and knowledge level. With only one badge of CRISC certification, successful candidates can advance their careers and increase their earning potential. The ISACA CRISC Certification Exam also enables you to stay updated and competitive in the market which will help you to gain more career opportunities.

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