VALID CRISC EXAM PATTERN - CRISC RELIABLE BRAINDUMPS FILES

Valid CRISC Exam Pattern - CRISC Reliable Braindumps Files

Valid CRISC Exam Pattern - CRISC Reliable Braindumps Files

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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification that validates an individual’s expertise in risk management and information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global non-profit organization that focuses on providing knowledge and resources to IT governance, assurance, and security professionals. The CRISC Certification Exam is designed for professionals who manage risks, control information systems, and have expertise in identifying and assessing information systems (IS) and business risks.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1109-Q1114):

NEW QUESTION # 1109
Which of the following is MOST helpful in aligning IT risk with business objectives?

  • A. Implementing a risk classification system
  • B. Introducing an approved IT governance framework
  • C. Integrating the results of top-down risk scenario analyses
  • D. Performing a business impact analysis (BIA)

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 1110
Which of the following is the process of numerically analyzing the effects of identified risks on the overall enterprise's objectives?

  • A. Identifying Risks
  • B. Explanation:
    A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. This involves gathering data and then entering it into standard formulas. The results can help in identifying the priority of risks. These results are also used to determine the effectiveness of controls. Some of the terms associated with quantitative risk assessments are : Single loss expectancy (SLE)-It refers to the total loss expected from a single incident. This incident can occur when vulnerability is being exploited by threat. The loss is expressed as a dollar value such as $1,000. It includes the value of data, software, and hardware. SLE = Asset value * Exposure factor Annual rate of occurrence (ARO)-It refers to the number of times expected for an incident to occur in a year. If an incident occurred twice a month in the past year, the ARO is 24. Assuming nothing changes, it is likely that it will occur 24 times next year. Annual loss expectancy (ALE)-It is the expected loss for a year. ALE is calculated by multiplying SLE with ARO. Because SLE is a given in a dollar value, ALE is also given in a dollar value. For example, if the SLE is $1,000 and the ARO is 24, the ALE is $24,000. ALE = SLE * ARO Safeguard value-This is the cost of a control. Controls are used to mitigate risk. For example, antivirus software of an average cost of $50 for each computer. If there are 50 computers, the safeguard value is $2,500.
  • C. Quantitative Risk Assessment
  • D. Qualitative Risk Assessment
  • E. Monitoring and Controlling Risks

Answer: C

Explanation:
is incorrect. Unlike the quantitative risk assessment, qualitative risk assessment does not assign dollar values. Rather, it determines risk's level based on the probability and impact of a risk. These values are determined by gathering the opinions of experts. Probability- establishing the likelihood of occurrence and reoccurrence of specific risks, independently, and combined. The risk occurs when a threat exploits vulnerability. Scaling is done to define the probability that a risk will occur. The scale can be based on word values such as Low, Medium, or High. Percentage can also be assigned to these words, like 10% to low and 90% to high. Impact- Impact is used to identify the magnitude of identified risks. The risk leads to some type of loss. However, instead of quantifying the loss as a dollar value, an impact assessment could use words such as Low, Medium, or High. Impact is expressed as a relative value. For example, low could be 10, medium could be 50, and high could be 100. Risk level= Probability*Impact Answer: A is incorrect. The first thing we must do in risk management is to identify the areas of the project where the risks can occur. This is termed as risk identification. Listing all the possible risks is proved to be very productive for the enterprise as we can cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level of risk with them. Answer: D is incorrect. This is the process of implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness through the project.


NEW QUESTION # 1111
For a large software development project, risk assessments are MOST effective when performed:

  • A. at system development.
  • B. before system development begins.
  • C. at each stage of the system development life cycle (SDLC).
  • D. during the development of the business case.

Answer: C


NEW QUESTION # 1112
Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk
analysis?

  • A. Quantitative analysis might not be possible.
  • B. Implementation costs might increase.
  • C. Inherent risk might not be considered.
  • D. Risk factors might not be relevant to the organization

Answer: D

Explanation:
According to the CRISC 351-400 topic3 Flashcards, the greatest concern when using a generic set of IT risk
scenarios for risk analysis is that the risk factors might not be relevant to the organization. This is because
generic risk scenarios are not tailored to the specific context, objectives, and environment of the organization,
and they may not capture the unique threats, vulnerabilities, and impacts that the organization faces.
Therefore, using generic risk scenarios may result in inaccurate or incomplete risk assessment and analysis,
and may lead to ineffective or inappropriate risk responses. To avoid this, the organization should customize
the risk scenarios to reflect its own situation and needs, and involve the relevant stakeholders and experts in
the process. References = CRISC 351-400 topic3 Flashcards, Generic IT Risk Scenarios for Risk Analysis:
The Greatest Concern


NEW QUESTION # 1113
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?

  • A. To build an organizational risk-aware culture
  • B. To continuously improve risk management processes
  • C. To identify gaps in risk management practices
  • D. To comply with legal and regulatory requirements

Answer: B

Explanation:
* Global standards related to risk management are documents that provide the principles, guidelines, and best practices for managing risk in a consistent, effective, and efficient manner across different organizations, sectors, and regions12.
* The primary reason for a risk practitioner to use global standards related to risk management is to continuously improve risk management processes, which are the activities and tasks that enable the organization to identify, analyze, evaluate, treat, monitor, and communicate the risks that may affect its objectives, performance, and value creation34.
* Continuously improving risk management processes is the primary reason because it helps the organization to enhance its risk management capabilities and maturity, and to adapt to the changing risk environment and stakeholder expectations34.
* Continuously improving risk management processes is also the primary reason because it supports the achievement of the organization's goals and the delivery of value to the stakeholders, which are the ultimate purpose and outcome of risk management34.
* The other options are not the primary reason, but rather possible benefits or objectives that may result from using global standards related to risk management. For example:
* Building an organizational risk-aware culture is a benefit of using global standards related to risk management that involves creating and maintaining a shared understanding, attitude, and behavior towards risk among the organization's employees and leaders, and fostering a culture of accountability, transparency, and learning34. However, this benefit is not the primary reason because it is an enabler and a consequence of continuously improving risk management processes, rather than a driver or a goal34.
* Complying with legal and regulatory requirements is an objective of using global standards related to risk management that involves meeting and exceeding the expectations and obligations of the external authorities or bodies that govern or oversee the organization's activities and operations, such as laws, regulations, standards, or contracts34. However, this objective is not the primary reason because it is a constraint and a challenge of continuously improving risk management processes, rather than a motivation or a benefit34.
* Identifying gaps in risk management practices is an objective of using global standards related to risk management that involves assessing and comparing the current and desired state of the organization's risk management processes, and identifying the areas or aspects that need to be improved or addressed34. However, this objective is not the primary reason because it is a step and a tool of continuously improving risk management processes, rather than a reason or a result34. References =
* 1: ISO - ISO 31000 - Risk management1
* 2: Risk Management Standards2
* 3: Risk IT Framework, ISACA, 2009
* 4: IT Risk Management Framework, University of Toronto, 2017


NEW QUESTION # 1114
......

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