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Posted 2023-04-14 07:50:59

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The ISACA CRISC certification exam is a valuable credential for professionals in the IT industry who are interested in risk management and information systems control. The exam covers a range of topics and requires candidates to demonstrate their knowledge and skills in key domains. Achieving the CRISC certification can open doors to new career opportunities and provide a path for professional growth and advancement.

To be eligible for the CRISC certification, candidates must have at least three years of experience in the field of IT risk management and control, with at least one year of experience in two or more of the four domains covered in the exam. Alternatively, candidates can substitute two years of general work experience for one year of domain-specific experience. Additionally, candidates must adhere to the ISACA Code of Ethics and pass the CRISC exam.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q973-Q978):

NEW QUESTION # 973
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?

A. A brute force attack has been detected.
B. Authentication logs have been disabled.
C. An increase in support requests has been observed.
D. An external vulnerability scan has been detected.

Answer: C

NEW QUESTION # 974
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to quantitative risk analysis process?

A. Cost management plan
B. Risk management plan
C. Enterprise environmental factors
D. Risk register

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Enterprise environmental factor is not an input to the quantitative risk analysis process. The five inputs to the perform quantitative risk analysis process are: risk register, risk management plan, cost management plan, schedule management plan, and organizational process assets.
Incorrect Answers:
A, C, D: These are the valid inputs to the perform quantitative risk analysis process.

NEW QUESTION # 975
You are working in an enterprise. You project deals with important files that are stored on the computer.
You have identified the risk of the failure of operations. To address this risk of failure, you have guided the system administrator sign off on the daily backup. This scenario is an example of which of the following?

A. Risk avoidance
B. Risk acceptance
C. Risk mitigation
D. Risk transference

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Mitigation is the strategy that provides for the definition and implementation of controls to address the risk described. Here in this scenario, you are trying to reduce the risk of operation failure by guiding administrator to take daily backup, hence it is risk mitigation.
Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level.
Risk mitigation can utilize various forms of control carefully integrated together. The main control types are:
Managerial(e.g.,policies)

Technical (e.g., tools such as firewalls and intrusion detection systems)

Operational (e.g., procedures, separation of duties)

Preparedness activities

Incorrect Answers:
A: The scenario does not describe risk avoidance. Avoidance is a strategy that provides for not implementing certain activities or processes that would incur risk.
B: The scenario does not describe the sharing of risk. Transference is the strategy that provides for sharing risk with partners or taking insurance coverage.
C: The scenario does not describe risk acceptance, Acceptance is a strategy that provides for formal acknowledgment of the existence of a risk and the monitoring of that risk.

NEW QUESTION # 976
Which of the following should be considered to ensure that risk responses that are adopted are cost-effective and are aligned with business objectives?
Each correct answer represents a part of the solution. Choose three.

A. Follow an integrated approach in business
B. Recognize the business risk appetite
C. Identify the risk in business terms
D. Adopt only pre-defined risk responses of business

Answer: A,B,C

Explanation:
Section: Volume B
Explanation:
Risk responses require a formal approach to issues, opportunities and events to ensure that solutions are cost- effective and are aligned with business objectives. The following should be considered:
* While preparing the risk response, identify the risk in business terms like loss of productivity, disclosure of confidential information, lost opportunity costs, etc.
* Recognize the business risk appetite.
* Follow an integrated approach in business.
Risk responses requiring an investment should be supported by a carefully planned business case that justifies the expenditure outlines alternatives and describes the justification for the alternative selected.
Incorrect Answers:
C: There is no such requirement to follow the pre-defined risk responses. If some new risk responses are discovered during the risk management of a particular project, they should be noted down in lesson leaned document so that project manager working on some other project could also utilize them.

NEW QUESTION # 977
While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially. Which of the following would be the BEST approach for the risk practitioner to take?

A. Temporarily suspend emergency changes.
B. Conduct a root cause analysis.
C. Continue monitoring change management metrics.
D. Document the control deficiency in the risk register.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 978
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