PASS GUARANTEED QUIZ 2025 VALID CRISC: CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL PREPAWAY DUMPS

Pass Guaranteed Quiz 2025 Valid CRISC: Certified in Risk and Information Systems Control Prepaway Dumps

Pass Guaranteed Quiz 2025 Valid CRISC: Certified in Risk and Information Systems Control Prepaway Dumps

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If you buy and use the CRISC study materials from our company, you can complete the practice tests in a timed environment, receive grades and review test answers via video tutorials. You just need to download the software version of our CRISC Study Materials after you buy our study materials. You will have the right to start to try to simulate the real examination. We believe that the CRISC study materials from our company will not let you down.

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.

ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to test the knowledge and skills of professionals who are responsible for managing IT risk and information systems control in their organizations. CRISC exam covers a wide range of topics related to information technology risk management, including risk assessment, risk response, risk monitoring, and risk reporting.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q867-Q872):

NEW QUESTION # 867
John is the project manager of the HGH Project for her company. He and his project team have agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG Company to fulfill the order. The NBG Company can guarantee orders within three days, but the costs of their products are significantly more expensive than the current vendor. What type of response does John adopt here?

  • A. Risk avoidance
  • B. Explanation:
    As in this case John and his team mates have pre-planned the alternative if the vendor would late in placing the order. Therefore, it is contingent response strategy. Contingent response strategy, also known as contingency planning, involves adopting alternatives to deal with the risks in case of their occurrence. Unlike the mitigation planning in which mitigation looks to reduce the probability of the risk and its impact, contingency planning doesn't necessarily attempt to reduce the probability of a risk event or its impacts. Contingency comes into action
    when the risk event actually occurs.
  • C. is incorrect. Risk mitigation attempts to eliminate or significantly decrease the level of
    risk present. Here no alternatives are pre-planned.
  • D. Contingent response strategy
  • E. is incorrect. Risk avoidance is the method which involves creating solutions that ensure
    a specific risk in not realized.
  • F. Risk mitigation
  • G. Expert judgment

Answer: D

Explanation:
is incorrect. Expert judgment is utilized in developing risk responses, including feedback
and guidance from risk management experts and those internal to the project qualified to provide
assistance in this process.


NEW QUESTION # 868
An IT organization is replacing the customer relationship management (CRM) system. Who should own the risk associated with customer data leakage caused by insufficient IT security controls for the new system?

  • A. Chief risk officer
  • B. IT controls manager
  • C. Business process owner
  • D. Chief information security officer

Answer: C


NEW QUESTION # 869
The compensating control that MOST effectively addresses the risk associated with piggybacking into a restricted area without a dead-man door is:

  • A. using biometric door locks
  • B. using two-factor authentication
  • C. security awareness training
  • D. requiring employees to wear ID badges

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 870
Which of the following is the PRIMARY responsibility of the first line of defense related to computer-enabled fraud?

  • A. Ensuring that risk and control assessments consider fraud
  • B. Providing oversight of risk management processes
  • C. Monitoring the results of actions taken to mitigate fraud
  • D. Implementing processes to detect and deter fraud

Answer: D


NEW QUESTION # 871
Which of the following is the MOST important consideration when multiple risk practitioners capture risk scenarios in a single risk register?

  • A. Maintaining up-to-date risk treatment plans
  • B. Using a consistent method for risk assessment
  • C. Aligning risk ownership and control ownership
  • D. Developing risk escalation and reporting procedures

Answer: B

Explanation:
A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
A risk scenario is a description or representation of a possible or hypothetical situation or event that may cause or result in a risk for the organization. A risk scenario usually consists of three elements: a threat or source of harm, a vulnerability or weakness, and an impact or consequence.
Multiple risk practitioners are the individuals or groups that are involved or responsible for the identification, analysis, evaluation, and communication of the risks and their responses. They may include the risk owners, risk managers, risk analysts, risk consultants, risk auditors, etc.
A single risk register is a risk register that is shared or used by multiple risk practitioners across the organization, and that contains the information and status of all the risks and their responses that are relevant or applicable to the organization.
The most important consideration when multiple risk practitioners capture risk scenarios in a single risk register is using a consistent method for risk assessment, which is the process of determining the significance and urgency of the risks that may affect the organization's objectives and operations. Risk assessment involves measuring and comparing the likelihood and impact of various risk scenarios, and prioritizing them based on their magnitude and importance.
Using a consistent method for risk assessment when multiple risk practitioners capture risk scenarios in a single risk register ensures that the risk scenarios are captured and recorded in a uniform and standardized way, and that they are comparable and compatible with each other. It alsohelps to avoid or reduce the inconsistencies, discrepancies, or conflicts that may arise from the different perspectives, assumptions, or judgments of the multiple risk practitioners, and to ensure the accuracy, reliability, and validity of the risk register.
The other options are not the most important considerations when multiple risk practitioners capture risk scenarios in a single risk register, because they do not address the main challenge or issue that may arise from the multiple risk practitioners capturing risk scenarios in a single risk register, which is the lack of consistency or standardization in the risk assessment method.
Aligning risk ownership and control ownership means ensuring that the individuals or groups that are accountable and responsible for the risks and their responses are clearly defined and assigned, and that they have the authority and resources to perform their roles and duties. Aligning risk ownership and control ownership is important when multiple risk practitioners capture risk scenarios in a single risk register, but it is not the most important consideration, because it does not ensure that the risk scenarios are captured and recorded in a uniform and standardized way, and that they are comparable and compatible with each other.
Developing risk escalation and reporting procedures means establishing and implementing the processes and guidelines for communicating and sharing the information and status of the risks and their responses among the relevant stakeholders, and for escalating or transferring the risks and their responses to the appropriate levels or parties when necessary or required. Developing risk escalation and reporting procedures is important when multiple risk practitioners capture risk scenarios in a single risk register, but it is not the most important consideration, because it does not ensure that the risk scenarios are captured and recorded in a uniform and standardized way, and that they are comparable and compatible with each other.
Maintaining up-to-date risk treatment plans means updating and revising the actions or plans that are selected and implemented to address or correct the risks and their responses, based on the changes or developments that may occur in the risk environment or performance. Maintaining up-to-date risk treatment plans is important when multiple risk practitioners capture risk scenarios in a single risk register, but it is not the most important consideration, because it does not ensure that the risk scenarios are captured and recorded in a uniform and standardized way, and that they are comparable and compatible with each other. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-55, 58-
59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 178 CRISC Practice Quiz and Exam Prep


NEW QUESTION # 872
......

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