CRISC VALID EXAM QUESTION & CRISC VERIFIED ANSWERS

CRISC Valid Exam Question & CRISC Verified Answers

CRISC Valid Exam Question & CRISC Verified Answers

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ISACA CRISC certification is a valuable credential for professionals involved in IT risk management, information security, and IT governance. By passing the CRISC exam, professionals can demonstrate their expertise in identifying, assessing, and managing risk in information systems, and enhance their credibility in the industry. With the demand for skilled risk management professionals on the rise, the CRISC Certification can provide a pathway to career advancement and increased earning potential.

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The CRISC certification is highly respected in the IT industry and is recognized by many employers as a valuable credential for professionals who are responsible for managing IT risk and information systems control. Certified in Risk and Information Systems Control certification is ideal for IT professionals who work in risk management, information security, IT audit, and compliance.

To pass the CRISC exam, candidates must demonstrate a deep understanding of the principles and concepts related to risk management and information systems control. CRISC Exam is rigorous and challenging, requiring a significant amount of study and preparation. However, those who pass the exam are rewarded with a highly respected and valuable credential that can open up many career opportunities in the field of IT risk management and information security.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1393-Q1398):

NEW QUESTION # 1393
Out of several risk responses, which of the following risk responses is used for negative risk events?

  • A. Enhance
  • B. Share
  • C. Accept
  • D. Exploit

Answer: C

Explanation:
Section: Volume A
Explanation:
Among the given choices only Acceptance response is used for negative risk events. Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs. If an enterprise adopts a risk acceptance, it should carefully consider who can accept the risk. Risk should be accepted only by senior management in relationship with senior management and the board. There are two alternatives to the acceptance strategy, passive and active.
* Passive acceptance means that enterprise has made no plan to avoid or mitigate the risk but willing to accept the consequences of the risk.
* Active acceptance is the second strategy and might include developing contingency plans and reserves to deal with risks.
Incorrect Answers:
A, B, C: These all are used to deal with opportunities or positive risks, and not with negative risks.


NEW QUESTION # 1394
Which of the following BEST enables detection of ethical violations committed by employees?

  • A. Periodic job rotation
  • B. Transaction log monitoring
  • C. Whistleblower program
  • D. Access control attestation

Answer: C

Explanation:
* Whistleblower Program:
* Definition: A whistleblower program allows employees to report unethical or illegal activities within the organization anonymously.
* Detection of Ethical Violations: Employees are often in the best position to observe unethical behavior. A well-structured whistleblower program encourages them to report such behavior without fear of retaliation.
* Anonymity and Protection: Providing anonymity and protection to whistleblowers increases the likelihood that employees will report violations, thus enabling the organization to detect and address ethical issues more effectively.
* Comparison with Other Options:
* Transaction Log Monitoring: While useful for detecting anomalies and potential fraud, it is not specifically focused on ethical violations and may not capture all types of unethical behavior.
* Access Control Attestation: This ensures that users have the correct access permissions but does not directly detect unethical behavior.
* Periodic Job Rotation: This can help prevent fraud by reducing the risk of collusion and providing fresh perspectives on processes, but it does not directly detect ethical violations.
* Best Practices:
* Clear Reporting Channels: Ensure that the whistleblower program has clear and accessible reporting channels.
* Training and Awareness: Regularly train employees on the importance of reporting unethical behavior and the protections offered by the whistleblower program.
* Follow-up and Action: Ensure that reports are investigated thoroughly and appropriate actions are taken to address verified violations.
References:
* CRISC Review Manual: Emphasizes the importance of ethical behavior and the role of whistleblower programs in detecting and addressing ethical violations within organizations.
* ISACA Guidelines: Support the implementation of whistleblower programs as a key component of a comprehensive risk management and ethical governance framework.


NEW QUESTION # 1395
Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?

  • A. Risk monitoring and control
  • B. Scope change control
  • C. Configuration management
  • D. Integrated change control

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Integrated change control is the component that is responsible for reviewing all aspects of a change's impact on a project - including risks that may be introduced by the new change.
Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.
Incorrect Answers:
A: Configuration management controls and documents changes to the features and functions of the product scope.
B: Scope change control focuses on the processes to allow changes to enter the project scope.
C: Risk monitoring and control is not part of the change control system, so this choice is not valid.


NEW QUESTION # 1396
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:

  • A. reduce the impact of future events
  • B. reduce the likelihood of future events
  • C. address the root cause
  • D. restore availability

Answer: C


NEW QUESTION # 1397
Which of the following is the GREATEST risk associated with the misclassification of data?

  • A. inadequate resource allocation
  • B. Data disruption
  • C. Inadequate retention schedules
  • D. Unauthorized access

Answer: D

Explanation:
According to the CRISC Review Manual, the greatest risk associated with the misclassification of data is unauthorized access, because it can result in the loss of confidentiality, integrity, and availability of the data.
Data classification is the process of assigning categories to data based on its sensitivity and value to the organization. Data classification helps to determine the appropriate level of protection and handling for the data. If the data is misclassified, it may not receive the adequate level of security controls, and it may be accessed by unauthorized or inappropriate users. The other options are not the greatest risks associated with the misclassification of data, as they are less likely or less severe than unauthorized access. Inadequate resource allocation is the risk of not allocating sufficient resources to protect the data, which may affect its availability and performance. Data disruption is the risk of losing or corrupting the data, which may affect its integrity and availability. Inadequate retention schedules is the risk of not retaining the data for the required period of time, which may affect its compliance and usability. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.1, page 161.


NEW QUESTION # 1398
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