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Posted 2023-04-20 03:10:06

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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.

The ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that proves an individual's ability to identify and manage risks in information systems. This certification is highly sought after in the IT industry as it demonstrates the individual's proficiency in risk management and information system control. The CRISC certification is designed for professionals who have experience in the field of IT risk management, information security, and control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q226-Q231):

NEW QUESTION # 226
You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?

A. Risk Data Quality Assessment
B. Risk Categorization
C. Risk Reassessment
D. Risk Urgency Assessment

Answer: C

Explanation:
Explanation/Reference:
Explanation:
You will not need the Risk Reassessment technique to perform qualitative risk analysis. It is one of the techniques used to monitor and control risks.
Incorrect Answers:
A, C, D: The tools and techniques for Qualitative Risk Analysis process are as follows:
Risk Probability and Impact Assessment: Risk probability assessment investigates the chances of a

particular risk to occur.
Risk Impact Assessment investigates the possible effects on the project objectives such as cost,

quality, schedule, or performance, including positive opportunities and negative threats.
Probability and Impact Matrix: Estimation of risk's consequence and priority for awareness is conducted

by using a look-up table or the probability and impact matrix. This matrix specifies the mixture of probability and impact that directs to rating the risks as low, moderate, or high priority.
Risk Data Quality Assessment: Investigation of quality of risk data is a technique to calculate the

degree to which the data about risks are useful for risk management.
Risk Categorization: Risks to the projects can be categorized by sources of risk, the area of project

affected and other valuable types to decide the areas of the project most exposed to the effects of uncertainty.
Risk Urgency Assessment: Risks that requires near-term responses are considered more urgent to

address.
Expert Judgment: It is required to categorize the probability and impact of each risk to determine its

location in the matrix.

NEW QUESTION # 227
A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage Which of the following is MOST likely to change as a result of this implementation?

A. Risk impact
B. Risk velocity
C. Risk appetite
D. Risk likelihood

Answer: D

NEW QUESTION # 228
Which of the following is the MOST effective control to maintain the integrity of system configuration files?

A. Recording changes to configuration files
B. Monitoring against the configuration standard
C. Restricting access to configuration documentation
D. Implementing automated vulnerability scanning

Answer: A

NEW QUESTION # 229
An upward trend in which of the following metrics should be of MOST concern?

A. Number of changes to firewall rules
B. Number of security policy exceptions approved
C. Number of business change management requests
D. Number of revisions to security policy

Answer: B

NEW QUESTION # 230
You are the project manager of GHT project. Your project team is in the process of identifying project risks on your current project. The team has the option to use all of the following tools and techniques to diagram some of these potential risks EXCEPT for which one?

A. Decision tree diagram
B. Influence diagram
C. Ishikawa diagram
D. Process flowchart
E. Explanation:
Decision tree diagrams are used during the Quantitative risk analysis process and not in risk
identification.

Answer: A,E

Explanation:
A, and C are incorrect.
All the these options are diagrammatical techniques used in the Identify risks process.

NEW QUESTION # 231
......

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