ISACA CRISC Formal Test, CRISC Valid Real Exam

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The CRISC certification exam is designed for IT professionals, including IT risk managers, information security professionals, business analysts, and project managers. Certified in Risk and Information Systems Control certification exam covers four domains: IT risk identification, IT risk assessment, risk response and mitigation, and IS control design and implementation. CRISC exam consists of 150 multiple-choice questions, and candidates have four hours to complete the exam. To earn the CRISC certification, candidates must pass the exam and have at least three years of relevant work experience in IT risk management and IS control.

To be eligible to take the CRISC Exam, candidates must have at least three years of experience in the field of information systems control, and at least one year of experience in at least two of the four domains covered by the exam. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CRISC exam within five years of applying for certification.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q444-Q449):

NEW QUESTION # 444
Which of the following BEST indicates the efficiency of a process for granting access privileges?

A. Number and type of locked obsolete accounts
B. Number of changes in access granted to users
C. Average number of access privilege exceptions
D. Average time to grant access privileges

Answer: D

Explanation:
According to the CRISC Review Manual, the average time to grant access privileges is the best indicator of the efficiency of a process for granting access privileges, because it measures how quickly and effectively the process can respond to the access requests and meet the business needs. The average time to grant access privileges can be calculated by dividing the total time spent on granting access privileges by the number of access requests processed. The other options are not the best indicators of the efficiency of the process, because they measure other aspects of the process, such as the quality, the security, or the maintenance. The number of changes in access granted to users measures the quality of the process, as it indicates how well the process can align the access rights with the user roles and functions. The average number of access privilege exceptions measures the security of the process, as it indicates how often the process deviates from the established policies and standards. The number and type of locked obsolete accounts measures the maintenance of the process, as it indicates how well the process can remove the unnecessary or outdated accounts. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.2, page 163

NEW QUESTION # 445
NIST SP 800-53 identifies controls in three primary classes. What are they?

A. Administrative, Technical, and Operational
B. Preventative, Detective, and Corrective
C. Technical, Administrative, and Environmental
D. Technical, Operational, and Management

Answer: D

Explanation:
NIST SP 800-53 is used to review security in any organization, that is, in reviewing physical security. The Physical and Environmental Protection family includes 19 different controls. Organizations use these controls for better physical security. These controls are reviewed to determine if they are relevant to a particular organization or not. Many of the controls described include additional references that provide more details on how to implement them. The National Institute of Standards and Technology (NIST) SP 800-53 rev 3 identifies 18 families of controls. It groups these controls into three classes: Technical Operational Management

NEW QUESTION # 446
When outsourcing a business process to a cloud service provider, it is MOST important to understand that:

A. a risk owner must be designated within the cloud service provider.
B. insurance could be acquired for the risk associated with the outsourced process.
C. accountability for the risk will remain with the organization.
D. service accountability remains with the cloud service provider.

Answer: C

Explanation:
According to the FIC Article by FSCA, accountable institutions remain fully accountable, responsible and liable for any compliance failures that may result from or be associated with an outsourcing arrangement and as such, liability and/or culpability for non-compliance with the FIC Act obligations cannot be transferred to a third-party service provider2. Therefore, even if a business process is outsourced to a cloud service provider, the organization still has the ultimate responsibility and accountability for the risk associated with the outsourced process. The other options are not correct, as they imply that the cloud service provider can take over the accountability or responsibility for the risk, or that the organization can mitigate the risk by acquiring insurance, which is not the case.

NEW QUESTION # 447
An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?

A. Capability maturity level
B. Internal audit plan
C. Balanced scorecard
D. Control self-assessment (CSA)

Answer: C

Explanation:
A balanced scorecard is a strategic management tool that helps to measure and communicate the performance of an organization or a program against its goals and objectives. A balanced scorecard typicallyconsists of four perspectives: financial, customer, internal process, and learning and growth. Each perspective has a set of key performance indicators (KPIs) that reflect the critical success factors and desired outcomes of the organization or the program1.
A balanced scorecard is most useful for reporting on the overall status and effectiveness of the IT risk management program, because it can provide a comprehensive and balanced view of the program's performance across multiple dimensions. A balanced scorecard can help to align the IT risk management program with the business strategy and vision, and to demonstrate the value and impact of the program to the stakeholders. A balanced scorecard can also help to identify the strengths and weaknesses of the IT risk management program, and to monitor and improve the program's processes and outcomes2.
The other options are not as useful as a balanced scorecard for reporting on the overall status and effectiveness of the IT risk management program. A capability maturity level is a measure of the maturity and quality of a process or a practice, based on a predefined set of criteria and standards. A capability maturity level can help to assess and benchmark the IT risk management program's processes and practices, but it does not provide a holistic view of the program's performance and results3. An internal audit plan is a document that outlines the scope, objectives, and methodology of an internal audit activity. An internal audit plan can help to evaluate and verify the IT risk management program's controls and compliance, but it does not provide a strategic view of the program's goals and outcomes4. A control self-assessment (CSA) is a technique that involves the participation of the process owners and the staff in assessing the effectiveness and efficiency of their own controls. A CSA can help to enhance the awareness and ownership of the IT risk management program's controls, but it does not provide an objective and independent view of the program's performance and impact. References = Balanced Scorecard Basics - Balanced Scorecard Institute Using the Balanced Scorecard to Measure and Manage IT Risk Capability Maturity Model Integration (CMMI) Overview Internal Audit Planning: The Basics - The IIA
[Control Self-Assessment - ISACA]

NEW QUESTION # 448
You are the risk official of your enterprise. You have just completed risk analysis process. You noticed that the risk level associated with your project is less than risk tolerance level of your enterprise. Which of following is the MOST likely action you should take?

A. Explanation:
When the risk level is less than risk tolerance level of the enterprise than no action is taken against
that, because the cost of mitigation will increase over its benefits.
B. Apply risk response
C. is incorrect. This is not valid answer, as no response is being applied to such low risk
level.
D. Prioritize risk response options
E. No action
F. is incorrect. Risk register is updates after applying response, and as no response is
applied to such low risk level; hence no updating is done.
G. Update risk register

Answer: E

Explanation:
is incorrect. This is not valid answer, as no response is being applied to such low risk
level.

NEW QUESTION # 449
......

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ISACA CRISC Formal Test, CRISC Valid Real Exam

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q444-Q449):

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