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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. Certified in Risk and Information Systems Control 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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The CRISC certification covers four key domains: IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam tests candidates' knowledge of these domains and their ability to apply this knowledge to real-world situations. The CRISC certification is highly regarded by employers and demonstrates that an individual has the knowledge and skills required to manage risks associated with information systems. In addition to enhancing career prospects, the CRISC Certification provides individuals with the confidence and expertise required to effectively manage information systems risk within their organizations.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q432-Q437):

NEW QUESTION # 432
The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.

After implementing countermeasures listed in ''Risk Response Descriptions'' for each of the Risk IDs, which of the following component of the register MUST change?

A. Risk Likelihood Rating
B. Risk Owner
C. Risk Exposure
D. Risk Impact Rating

Answer: C

Explanation:
Risk exposure is the product of risk likelihood and risk impact ratings. It represents the potential loss or damage that may result from a risk event. After implementing countermeasures, the risk likelihood and/or impact ratings may change, depending on the effectiveness of the countermeasures. Therefore, the risk exposure must also change to reflect the updated risk ratings. The other components of the register, such as risk owner, risk impact rating, and risk likelihood rating, may or may not change depending on the nature and scope of the countermeasures. References = Risk and Information Systems Control Study Manual, Chapter 2:
IT Risk Assessment, Section 2.4: IT Risk Response, page 87.

NEW QUESTION # 433
The BEST reason to classify IT assets during a risk assessment is to determine the:

A. priority in the risk register
B. business process owner
C. appropriate level of protection
D. enterprise risk profile

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 434
Which of the following roles would provide the MOST important input when identifying IT risk scenarios?

A. Information security managers
B. Operational risk managers
C. Business process owners
D. Internal auditors

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 435
Which of the following is true for risk evaluation?

A. Risk evaluation is done once a year for every business processes.
B. Risk evaluation is done every four to six months for critical business processes.
C. Risk evaluation is done only when there is significant change.
D. Risk evaluation is done annually or when there is significant change.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Due to the reason that risk is constantly changing, it is being evaluated annually or when there is significant change. This gives best alternative as it takes into consideration a reasonable time frame of one year, and meanwhile it also addresses significant changes (if any).
Incorrect Answers:
A: Evaluating risk only when there are significant changes do not take into consideration the effect of time.
As the risk is changing constantly, small changes do occur with time that would affect the overall risk.
Hence risk evaluation should be done annually too.
B: Evaluating risk once a year is not sufficient in the case when some significant change takes place. This significant change should be taken into account as it affects the overall risk.
D: Risk evaluation need not to be done every four to six months for critical processes, as it does not address important changes in timely manner.

NEW QUESTION # 436
Which of the following statements is true for risk analysis?

A. Explanation:
A risk analysis deals with the potential size and likelihood of loss. A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of
the organization to these threats. A risk from an organizational perspective consists of:
Threats to various processes of organization.
Threats to physical and information assets.
Likelihood and frequency of occurrence from threat.
Impact on assets from threat and vulnerability.
Risk analysis allows the auditor to do the following tasks :
Identify threats and vulnerabilities to the enterprise and its information system.
Provide information for evaluation of controls in audit planning.
Aids in determining audit objectives.
Supporting decision based on risks.
B. Risk analysis should give more weight to the likelihood than the size of loss.
C. Risk analysis should assume an equal degree of protection for all assets.
D. Risk analysis should address the potential size and likelihood of loss.
E. is incorrect. A risk analysis would not normally consider the benchmark of similar
companies as providing relevant information other than for comparison purposes.
F. is incorrect. Since the likelihood determines the size of the loss, hence both elements
must be considered in the calculation.
G. Risk analysis should limit the scope to a benchmark of similar companies

Answer: A,D,E,F

Explanation:
is incorrect. Assuming equal degree of protection would only be rational in the rare
event that all the assets are similar in sensitivity and criticality. Hence this is not practiced in risk
analysis.

NEW QUESTION # 437
......

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