TEST CRISC DUMP | CRISC HOT QUESTIONS

Test CRISC Dump | CRISC Hot Questions

Test CRISC Dump | CRISC Hot Questions

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The CRISC certification exam is a challenging test that covers a wide range of topics related to risk management and information systems control. CRISC exam is designed to assess the knowledge, skills, and abilities of IT professionals who are responsible for managing risks related to information systems. CRISC exam consists of four domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation.

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.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q565-Q570):

NEW QUESTION # 565
Controls should be defined during the design phase of system development because:

  • A. technical specifications are defined during this phase.
  • B. structured analysis techniques exclude identification of controls.
  • C. it is more cost-effective to determine controls in the early design phase.
  • D. structured programming techniques require that controls be designed before coding begins.

Answer: A


NEW QUESTION # 566
Which of the following is PRIMARILY a risk management responsibly of the first line of defense?

  • A. Validating the status of risk mitigation efforts
  • B. Conducting independent reviews of risk assessment results
  • C. Implementing risk treatment plans
  • D. Establishing risk policies and standards

Answer: C

Explanation:
The primary risk management responsibility of the first line of defense is to implement risk treatment plans.
The first line of defense is the operational management and staff who are directly involved in the execution of
the business activities and processes. They are responsible for identifying, assessing, and responding to the
risks that affect their objectives and performance. Implementing risk treatment plans means applying the
appropriate risk response strategies and actions to address the identified risks, and monitoring and reporting
the results and outcomes of the risk treatment. The other options are not as primary as implementing risk
treatment plans, as they are related to the validation, establishment, or review of the risk management process,
not the execution of the risk management process. References = Risk and Information Systems Control Study
Manual, Chapter 1: IT Risk Identification, Section 1.1: IT Risk Management Process, page 15.


NEW QUESTION # 567
You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project's arrival date. So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degree is referred to as?

  • A. Risk trigger
  • B. Risk event
  • C. Risk response
  • D. Risk identification

Answer: A

Explanation:
Explanation/Reference:
Explanation:
A risk trigger is a warning sign or condition that a risk event is about to happen. Here the warning temperature is 450 degree Fahrenheit, therefore it is referred as risk trigger.
Incorrect Answers:
A: Risk identification is the process of the identifying the risks. This process identifies the risk events that could affect the project adversely or would act as opportunity.
C: Here risk event is 500 degree temperature, as when machine reaches this temperature it should have to be shut-down for 48 hours, which in turn will laid a great impact on the working of project.
D: Risk response here is shutting off of machine when its temperature reaches 450 degree Fahrenheit, so as to prevent the occurring of risk event.


NEW QUESTION # 568
An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor?

  • A. Work closely with the information security officer to ensure the company has the proper security controls in place.
  • B. Collect requirements for the environment to ensure the infrastructure as a service (IaaS) is configured appropriately.
  • C. Meet with the business leaders to ensure the classification of their transferred data is in place
  • D. Ensure the language in the contract explicitly states who is accountable for each step of the data transfer process

Answer: D


NEW QUESTION # 569
The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:

  • A. evaluate maturity of the risk management process.
  • B. maintain a risk register based on noncompliance.
  • C. assist in the development of a risk profile.
  • D. plan awareness programs for business managers.

Answer: A

Explanation:
According to the CRISC Review Manual (Digital Version), the primary reason a risk practitioner would be interested in an internal audit report is to evaluate the maturity of the risk management process, as it provides an independent and objective assessment of the effectiveness and efficiency of the risk management activities and controls. An internal audit report helps to:
* Identify and evaluate the strengths and weaknesses of the risk management process and its alignment with the organization's objectives and strategy
* Detect and report any gaps, errors, or deficiencies in the risk identification, assessment, response, and monitoring processes and controls
* Recommend and implement corrective actions or improvement measures to address the issues or findings in the risk management process
* Communicate and coordinate the audit results and recommendations with the relevant stakeholders, such as the risk owners, the senior management, and the board
* Enhance the accountability and transparency of the risk management process and its outcomes References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.2: IT Risk Reporting, pp. 223-2241


NEW QUESTION # 570
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