[Apr-2025] CRISC Exam Dumps Pass with Updated 2025 Certified in Risk and Information Systems Control
Free CRISC Exam Dumps to Pass Exam Easily
ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is one of the most highly respected and sought-after certifications in the field of risk management and information systems control. CRISC exam is designed to test the knowledge and skills of professionals who are responsible for managing risks related to information systems and technology in their organizations.
ISACA CRISC certification is an excellent choice for professionals who wish to demonstrate their expertise in the field of information systems and risk management. Certified in Risk and Information Systems Control certification exam covers a range of topics and is designed to assess a candidate's ability to identify, evaluate, and manage information system risks in an organization. Obtaining a CRISC certification can lead to higher salaries, greater job opportunities, and an increased ability to effectively manage information system risks in an organization.
NEW QUESTION # 885
An organization has experienced a cyber attack that exposed customer personally identifiable information (Pll) and caused extended outages of network services. Which of the following stakeholders are MOST important to include in the cyber response team to determine response actions?
- A. Risk owners based on risk impact
- B. Enterprise risk management (ERM) team
- C. Security control owners based on control failures
- D. Cyber risk remediation plan owners
Answer: A
NEW QUESTION # 886
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency.
Before updating the risk register, it is MOST important for the risk practitioner to:
- A. obtain approval from senior management.
- B. reassess the risk to confirm the impact.
- C. negotiate with the risk owner on control efficiency.
- D. ensure suitable insurance coverage is purchased.
Answer: A
NEW QUESTION # 887
Risk management strategies are PRIMARILY adopted to:
- A. take necessary precautions for claims and losses
- B. avoid risk for business and IT assets
- C. achieve compliance with legal requirements
- D. achieve acceptable residual risk levels
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 888
What is the PRIMARY purpose of a business impact analysis (BIA)?
- A. To evaluate the priority of business operations in case of disruption
- B. To estimate resource requirements for related business processes
- C. To determine the likelihood and impact of threats to business operations
- D. To identify important business processes in the organization
Answer: A
Explanation:
The primary purpose of a business impact analysis (BIA) is to evaluate the priority of business operations in case of disruption. A BIA is a process that identifies and analyzes the potential effects of various types of disruptions on the enterprise's critical business functions and processes. A BIA helps to determine the recovery objectives, such as the recovery time objective (RTO) and the recovery point objective (RPO), for each business operation, based on the impact of disruption on the enterprise's objectives, reputation, compliance, and stakeholders. A BIA also helps to identify the dependencies, resources, and interdependencies of the business operations, and to rank them according to their importance and urgency.
References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.2.1, page 671
NEW QUESTION # 889
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process. During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?
- A. The events should continue on with quantitative risk analysis.
- B. The events should be determined if they need to be accepted or responded to.
- C. The events should be entered into the risk register.
- D. The events should be entered into qualitative risk analysis.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
All identified risk events should be entered into the risk register.
A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains:
A description of the risk
The impact should this event actually occur
The probability of its occurrence
Risk Score (the multiplication of Probability and Impact)
A summary of the planned response should the event occur
A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the
event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
Incorrect Answers:
A: Before the risk events are analyzed they should be documented in the risk register.
B: The risks should first be documented and analyzed.
D: These risks should first be identified, documented, passed through qualitative risk analysis and then it should be determined if they should pass through the quantitative risk analysis process.
NEW QUESTION # 890
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to review the:
- A. vulnerability assessment results
- B. risk mitigation approach
- C. risk assessment results.
- D. cost-benefit analysis.
Answer: C
Explanation:
To help ensure all applicable risk scenarios are incorporated into the risk register, it is most important to review the risk assessment results, which are the outputs of the process of identifying, analyzing, and evaluating the risks that affect a project or an organization. The risk assessment results provide information on the sources, causes, impacts, likelihood, and severity of the risks, as well as the existing controls and their effectiveness. The risk assessment results help to determine the risk level and priority of each risk scenario, and to select the most appropriate risk response strategy. The risk assessment results are the basis for creating and updating the risk register, which is a document that records and tracks the identified risks, their characteristics, responses, owners, and status12. The other options are not the most important factors to review, as they are either derived from or dependent on the risk assessment results. The risk mitigation approach is the plan and actions to reduce the impact or likelihood of the risks, and it is based on the risk assessment results. The cost-benefit analysis is the comparison of the costs and benefits of implementing the risk response strategy, and it is influenced by the risk assessment results. The vulnerability assessment results are the identification and measurement of the weaknesses or gaps in the information systems or resources, and they are part of the risk assessment results. References = Risk Assessment in Project Management | PMI; Risk Assessment Process: Definition, Steps, and Examples; Risk Assessment - an overview | ScienceDirect Topics; Risk Register: A Project Manager's Guide with Examples [2023] * Asana; What Is a Risk Register? | Smartsheet
NEW QUESTION # 891
An IT department originally planned to outsource the hosting of its data center at an overseas location to reduce operational expenses. After a risk assessment, the department has decided to keep the data center in-house. How should the risk treatment response be reflected in the risk register?
- A. Risk avoidance
- B. Risk mitigation
- C. Risk transfer
- D. Risk acceptance
Answer: A
Explanation:
The risk treatment response that should be reflected in the risk register when an IT department decides to keep the data center in-house instead of outsourcing it to an overseas location is risk avoidance. Risk avoidance is a risk response strategy that involves eliminating the source of the risk, or changing the plan or scope of the activity, to avoid the risk altogether. Risk avoidance can help to reduce the risk exposure and impact to zero, by removing the possibility of the risk occurrence. In this case, the IT department avoids the risk of outsourcing the data center to an overseas location, which could involve various threats, vulnerabilities, and uncertainties, such as data security, legal compliance, service quality, communication, or cultural issues. By keeping the data center in-house, the IT department maintains the control and ownership of the data center, and eliminates the potential risk associated with the outsourcing. Risk mitigation, risk acceptance, and risk transfer are not the correct risk treatment responses, as they do not reflect the actual decision and action taken by the IT department, and they do not eliminate the risk source or occurrence. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 51.
NEW QUESTION # 892
Which type of cloud computing deployment provides the consumer the GREATEST degree of control over the environment?
- A. Public cloud
- B. Community cloud
- C. Hybrid cloud
- D. Private cloud
Answer: D
NEW QUESTION # 893
Which of the following BEST helps to balance the costs and benefits of managing IT risk?
- A. Managing the risk by using controls
- B. Prioritizing risk responses
- C. Evaluating risk based on frequency and probability
- D. Considering risk factors that can be quantified
Answer: B
NEW QUESTION # 894
An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?
- A. Risk culture
- B. Risk capacity
- C. Risk likelihood
- D. Risk appetite
Answer: C
NEW QUESTION # 895
Jane is the project manager of the NHJ Project for his company. He has identified several positive risk events within his project and he thinks these events can save the project time and money. Positive risk events, such as these within the NHJ Project are referred to as?
- A. Benefits
- B. Opportunities
- C. Residual risk
- D. Contingency risks
Answer: B
Explanation:
Section: Volume B
Explanation:
A positive risk event is also known as an opportunity. Opportunities within the project to save time and money must be evaluated, analyzed, and responded to.
Incorrect Answers:
A: A contingency risk is not a valid risk management term.
B: Benefits are the good outcomes of a project endeavor. Benefits usually have a cost factor associated with them.
C: Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk.
NEW QUESTION # 896
Which of the following is the MOST important consideration when selecting either a qualitative or quantitative risk analysis?
- A. Maturity of the risk management program
- B. Time available for risk analysis
- C. Resources available for data analysis
- D. Expertise in both methodologies
Answer: B
Explanation:
The most important consideration when selecting either a qualitative or quantitative risk analysis is the time available for risk analysis, as this affects the level of detail and accuracy that can be achieved in the risk assessment process. Qualitative risk analysis is a method that uses subjective judgments and ratings to measure and prioritize the risks based on their likelihood and impact, as well as other factors such as urgency, velocity, and persistence. Qualitative risk analysis is usually faster and simpler than quantitative risk analysis, but it may also be less precise and consistent. Quantitative risk analysis is a method that uses numerical data and mathematical models to measure and prioritize the risks based on their probability and magnitude, as well as other factors such as frequency, duration, and correlation. Quantitative risk analysis is usually more complex and time-consuming than qualitative risk analysis, but it may also provide more objective and reliable results.
The other options are not the most important considerations when selecting either a qualitative or quantitative risk analysis, although they may have some influence or relevance. Expertise in both methodologies is desirable, but it does not determine the choice of the risk analysis method, as it depends on the availability and suitability of the experts for the specific risk context and objectives. Maturity of the risk management program is important, but it does not dictate the choice of the risk analysis method, as it depends on the level of integration and alignment of the risk management activities with the enterprise's strategy and goals. Resources available for data analysis are relevant, but they do not decide the choice of the risk analysis method, as they depend on the quality and availability of the data sources and tools for the risk assessment process. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Assessment, page 81.ST
NEW QUESTION # 897
Which of the following should be the PRIMARY recipient of reports showing the progress of a current IT risk mitigation project?
- A. Project manager
- B. Project sponsor
- C. Senior management
- D. IT risk manager
Answer: B
Explanation:
* A project sponsor is the person or group who provides the financial, political, or organizational support for a project, and who has the authority to approve or reject the project's objectives, scope, budget, schedule, and deliverables.
* The primary recipient of reports showing the progress of a current IT risk mitigation project should be the project sponsor, because they are ultimately responsible for the success or failure of the project, and they need to be informed of the project's status, issues, risks, and achievements on a regular basis.
* The other options are not the primary recipients of reports showing the progress of a current IT risk mitigation project. They are either secondary or not essential for project reporting.
The references for this answer are:
* Risk IT Framework, page 21
* Information Technology & Security, page 15
* Risk Scenarios Starter Pack, page 13
NEW QUESTION # 898
Which of the following is the MOST important information to cover a business continuity awareness Ira nine, program for all employees of the organization?
- A. Recovery time objectives (RTOs)
- B. Segregation of duties
- C. Communication plan
- D. Critical asset inventory
Answer: C
Explanation:
The most important information to cover in a business continuity awareness training program for all employees of the organization is the communication plan. A communication plan is a document that defines the roles, responsibilities, procedures, and resources for communicating with the internal and external stakeholders before, during, and after a business continuity event. A communication plan helps to ensure that the relevant and accurate information is delivered to the appropriate parties in a timely and consistent manner, and that the feedback and responses are received and addressed accordingly. A communication plan also helps to maintain the trust, confidence, and reputation of the organization, and to comply with the legal or regulatory requirements. A communication plan is the most important information to cover in a business continuity awareness training program, because it helps to prepare and educate the employees on how to communicate effectively and efficiently in a business continuity event, and how to avoid or minimize the communication errors, gaps, or conflicts that could affect the business continuity performance and recovery.
The other options are not as important as the communication plan, although they may also be covered in a business continuity awareness training program. Recovery time objectives (RTOs), segregation of duties, and critical asset inventory are all factors that could affect the business continuity planning and implementation, but they are not the most important information to cover in a business continuity awareness training program.
References = 6
NEW QUESTION # 899
When an organization's disaster recovery plan (DRP) has a reciprocal agreement, which of the following risk treatment options is being applied?
- A. Transfer
- B. Avoidance
- C. Acceptance
- D. Mitigation
Answer: A
Explanation:
A reciprocal agreement is an agreement made by two or more organizations to use each other's resources during a disaster1. For example, two organizations with similar IT infrastructure may agree to provide backup servers or data centers for each other in case of a major disruption. By doing so, they transfer the risk of losing their IT capabilities to the other party, who agrees to share the responsibility and cost of recovery.
A reciprocal agreement is a form of risk transfer, which is one of the four risk treatment options according to ISO 270012. Risk transfer means that the organization shifts the potential negative consequences of a risk to another party, such as an insurance company, a vendor, or a partner. This reduces the organization's exposure and liability to the risk, but it does not eliminate the risk completely, as the other party may fail to fulfill their obligations or charge a high price for their services.
References = Reciprocal Agreement - Risky Thinking, ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera
NEW QUESTION # 900
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