ISACA CRISC Pdf Torrent | CRISC Test Lab Questions

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The CRISC Certification is designed for professionals who manage risks related to information technology and information systems. CRISC exam covers four domains, including risk identification, assessment, response, and monitoring. Certified in Risk and Information Systems Control certification is intended to validate the skills and knowledge of professionals who manage IT risk and information systems control in organizations of all sizes.

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ISACA CRISC Test Lab Questions & CRISC New Study Notes

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The benefits of obtaining a CRISC certification are numerous. CRISC certified professionals are highly sought after in the job market and are often paid a premium for their expertise. Additionally, the certification provides individuals with the knowledge and skills needed to effectively manage information system risks in an organization, thereby reducing the risk of data breaches and other security incidents. Finally, the CRISC Certification demonstrates a commitment to professional development and a desire to stay up-to-date with the latest developments in the field of information systems and risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1490-Q1495):

NEW QUESTION # 1490
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order
to reduce a risk level?

A. Monitor risk controls.
B. Transfer the risk.
C. Implement preventive measures.
D. Implement detective controls.

Answer: C

Explanation:
The best course of action when an organization wants to reduce likelihood in order to reduce a risk level is to
implement preventive measures. Likelihood is the probability or chance of a risk occurring, and risk level is
the combination of likelihood and impact of a risk. Preventive measures are controls that are designed to
prevent or deter the occurrence of a risk, such as policies, standards, procedures, guidelines, etc.
Implementing preventive measures is the best course of action, because it helps to reduce the likelihood of a
risk, and consequently, the risk level. Implementing preventive measures also helps to protect and enhance the
organization's objectives, performance, and improvement. The other options are not the best course of action,
although they may be related to the risk management process. Monitoring risk controls, implementing
detective controls, and transferring the risk are all activities that can help to manage or mitigate the risks, but
they do not necessarily reduce the likelihood or the risk level. References = Risk and Information Systems
Control Study Manual, Chapter 4, Section 4.3.1, page 4-21.

NEW QUESTION # 1491
Which of the following is a detective control?

A. Rerun procedures
B. Periodic access review
C. Access control software
D. Limit check

Answer: B

Explanation:
A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred. Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1. A periodic access review is a detective control that involves verifying the access rights and privileges of users to ensure that they are appropriate and authorized. A periodic access review can help to detect any unauthorized or inappropriate access, such as excessive or redundant permissions, segregation of duties violations, or dormant or orphaned accounts23. The other options are not detective controls, but rather preventive controls, which are designed to prevent errors or fraud from occurring in the first place. A limit check is a preventive control that validates the input data against a predefined range or limit, and rejects any data that falls outside the acceptable range4. Access control software is a preventive control that restricts the access to information systems or resources based on the identity, role, or credentials of the user5. Rerun procedures are preventive controls that ensure the accuracy and completeness of data processing by repeating the same process and comparing the results6.
References = Detective Control: Definition, Examples, Vs. Preventive Control; Detective Control - What Is It, Examples, Vs Preventive Control; Limit Check - an overview | ScienceDirect Topics; Access Control Software - an overview | ScienceDirect Topics; Rerun Procedures - an overview | ScienceDirect Topics

NEW QUESTION # 1492
Which of the following should be the MOST important consideration when performing a vendor risk
assessment?

A. Length of time since the last risk assessment of the vendor
B. Inherent risk of the business process supported by the vendor
C. Risk tolerance of the vendor
D. Results of the last risk assessment of the vendor

Answer: B

Explanation:
The most important consideration when performing a vendor risk assessment is the inherent risk of the
business process supported by the vendor, which is the risk that exists before any controls or mitigating
factors are applied. The inherent risk reflects the potential impact and likelihood of the vendor's failure or
disruption on the enterprise's objectives, operations, and reputation. The higher the inherent risk, the more
rigorous and frequent the vendor risk assessment should be. The results of the last risk assessment of the
vendor, the risk tolerance of the vendor, and the length of time since the last risk assessment of the vendor are
not the most important considerations, as they do not directly measure the level of exposure and dependency
that the enterprise has on the vendor. References = CRISC Certified in Risk and Information Systems Control
- Question204; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam
Question and Answers, question 204.

NEW QUESTION # 1493
An organization's decision to remain noncompliant with certain laws or regulations is MOST likely influenced by:

A. Risk appetite set by senior management.
B. Established business culture.
C. The region in which the organization operates.
D. Identified business process controls.

Answer: A

Explanation:
The risk appetite set by senior management drives decisions on acceptable risk levels, including noncompliance risks. It reflects the enterprise's strategic tolerance and risk management philosophy, as described in Governance and Compliance Principles.

NEW QUESTION # 1494
What are the various outputs of risk response?

A. Explanation:
The outputs of the risk response planning process are: Risk Register Updates: The risk register is written in detail so that it can be related to the priority ranking and the planned response. Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such as services, agreements for insurance, and other items as required. It provides a means for sharing risks. Project Management Plan Updates: Some of the elements of the project management plan updates are: Schedule management plan Cost management plan Quality management plan Procurement management plan Human resource management plan Work breakdown structure Schedule baseline Cost performance baseline Project Document Updates: Some of the project documents that can be updated includes: Assumption log updates Technical documentation updates
B. Residual risk
C. Project management plan and Project document updates
D. Risk register updates
E. Risk-related contract decisions
F. Risk Priority Number

Answer: A,C,D,E

Explanation:
is incorrect. Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerabilityand Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula: Residual Risk = Total Risk - Controls Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides. Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated. Answer: A is incorrect. Risk priority number is not an output for risk response but instead it is done before applying response. Hence it act as one of the inputs of risk response and is not the output of it.

NEW QUESTION # 1495
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