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To prepare for the CRISC exam, individuals must have a minimum of three years of experience in IT risk management and information security. CRISC exam covers four domains, which include risk identification, assessment, response, and monitoring. CRISC exam is a computer-based test and consists of 150 multiple-choice questions. CRISC exam takes four hours to complete, and individuals are required to score at least 450 out of 800 to pass.
ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification exam designed for professionals who have expertise in the risk management and information systems control fields. Certified in Risk and Information Systems Control certification is a globally recognized standard for individuals who are responsible for identifying, assessing, and evaluating the risks associated with information systems. The CRISC Certification is intended for individuals who work in large organizations, including government agencies, financial institutions, and other public and private sector organizations.
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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is a globally recognized certification that focuses on risk management and information systems control. Certified in Risk and Information Systems Control certification is designed for IT professionals who are responsible for identifying, evaluating, and managing information systems and technology risks. CRISC Certification holders are expected to possess expertise in risk management and control, as well as proficiency in the design, implementation, and monitoring of information systems.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1204-Q1209):
NEW QUESTION # 1204
Before implementing instant messaging within an organization using a public solution, which of the following
should be in place to mitigate data leakage risk?
- A. An access control list
- B. An intrusion detection system (IDS)
- C. A data extraction tool
- D. An acceptable usage policy
Answer: D
Explanation:
According to the CRISC Review Manual1, an acceptable usage policy is a document that defines the rules and
guidelines for the appropriate and secure use of IT resources within an organization. It helps to mitigate data
leakage risk by establishing the roles and responsibilities of users, the types and purposes of data that can be
shared or transmitted, the authorized methods and channels of communication, the security controls and
measures to protect data, and the consequences of non-compliance. An acceptable usage policy also educates
and raises awareness among users about the potential risks and threats associated with instant messaging and
other forms of online communication. Therefore, before implementing instant messaging within an
organization using a public solution, an acceptable usage policy should be in place to mitigate data leakage
risk. References = CRISC Review Manual1, page 237.
NEW QUESTION # 1205
Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?
- A. Number of total systems recovered within tie recovery point objective (RPO)
- B. Percentage of recovery issues identified during the exercise
- C. Number of service level agreement (SLA) violations
- D. Percentage of critical systems recovered within tie recovery time objective (RTO)
Answer: D
Explanation:
The key performance indicator (KPI) that best measures the effectiveness of an organization's disaster recovery program is the percentage of critical systems recovered within the recovery time objective (RTO).
The RTO is the acceptable timeframe within which a business process or system must be restored after a disruption. The percentage of critical systems recovered within the RTO indicates how well the disaster recovery program can meet the business continuity requirements and minimize the impact of the disruption.
The other options are not as good as the percentage of critical systems recovered within the RTO, as they are related to the efficiency, quality, or scope of the disaster recovery program, not the effectiveness of the disaster recovery program. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Key Performance Indicators, page 183.
NEW QUESTION # 1206
It is MOST appropriate for changes to be promoted to production after they are:
- A. communicated to business management
- B. approved by the business owner.
- C. initiated by business users.
- D. tested by business owners.
Answer: B
Explanation:
The most appropriate time for changes to be promoted to production is after they are approved by the business
owner, who is the individual or group that is accountable and responsible for the business objectives and
requirements that are supported or affected by the changes. The approval by the business owner ensures that
the changes are aligned and compatible with the business objectives and requirements, and that they provide
the expected or desired outcomes or benefits for the business.
The other options are not the most appropriate times for changes to be promoted to production, because they
do not ensure that the changes are aligned and compatible with the businessobjectives and requirements, and
that they provide the expected or desired outcomes or benefits for the business.
Communicating the changes to business management means informing or reporting the changes to the senior
management or executives that oversee or direct the business activities or functions. Communicating the
changes to business management is important for ensuring the awareness and support of the business
management, but it is not the most appropriate time for changes to be promoted to production, because it does
not indicatewhether the changes are approved or authorized by the business owner, who is accountable and
responsible for the business objectives and requirements.
Testing the changes by business owners means verifying and validating the functionality and usability of the
changes, using the input and feedback from the business owners. Testing the changes by business owners is
important for ensuring the quality and performance of the changes, but it is not the most appropriate time for
changes to be promoted to production, because it does not indicate whether the changes are approved or
authorized by the business owner, who is accountable and responsible for the business objectives and
requirements.
Initiating the changes by business users means requesting or proposing the changes by the end users or
customers that interact with the information systems and resources that are affected by the changes. Initiating
the changes by business users is important for ensuring the relevance and appropriateness of the changes, but
it is not the most appropriate time for changes to be promoted to production, because it does not indicate
whether the changes are approved or authorized by the business owner, who is accountable and responsible
for the business objectives and requirements. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 194
CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1207
Which of the following key performance indicators (KPis) would BEST measure me risk of a service outage when using a Software as a Service (SaaS) vendors
- A. Frequency and number of new software releases
- B. Number of IT support staff available after business hours
- C. Frequency and duration of unplanned downtime
- D. Frequency of business continuity plan (BCP) lasting
Answer: C
Explanation:
Software as a Service (SaaS) is a cloud computing model that provides software applications over the internet, without requiring the users to install or maintain them on their own devices. SaaS vendors are responsible for hosting, managing, and updating the software applications, and providing technical support and security to the users. The key performance indicator (KPI) that would best measure the risk of a service outage when using a SaaS vendor is the frequency and duration of unplanned downtime, which is the amount and length of time that the software applications are unavailable or inaccessible due to unexpected events, such as network failures, server crashes, power outages, cyberattacks, etc. The frequency and duration of unplanned downtime indicate the reliability and availability of the SaaS vendor, and the potential impact of the service outage on the users' business operations and productivity. References = 3
NEW QUESTION # 1208
A vendor's planned maintenance schedule will cause a critical application to temporarily lose failover capabilities. Of the following, who should approve this proposed schedule?
- A. Business application owner
- B. Business continuity manager
- C. IT infrastructure manager
- D. Chief Risk Officer (CRO)
Answer: A
Explanation:
The business application owner is responsible for the operation and risk decisions related to the application.
Since the loss of failover may impact business continuity, their approval is essential.
Reference:CRISC Manual - Domain 1, Slide 70, 214
NEW QUESTION # 1209
......
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