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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 is offered by the Information Systems Audit and Control Association (ISACA), a global organization that provides education, advocacy, and certification for information systems professionals. Certified in Risk and Information Systems Control certification is recognized worldwide and is a valuable asset for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q398-Q403):

NEW QUESTION # 398
Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?

A. Vendor selection process
B. Quality baseline
C. Process improvement plan
D. Stakeholder identification
E. Explanation:
When changes enter the project scope, the quality baseline is also updated. The quality baseline records the quality objectives of the project and is based on the project requirements.

Answer: B

Explanation:
is incorrect. The process improvement plan aims to improve the project's processes regardless of scope changes. Answer: B is incorrect. The vendor selection process likely will not change because of added scope changes. The vendors in the project may, but the selection process will not. Answer: A is incorrect. The stakeholder identification process will not change because of scope additions. The number of stakeholders may change but how they are identified will not be affected by the scope addition.

NEW QUESTION # 399
You are the risk professional in Bluewell Inc. A risk is identified and enterprise wants to quickly implement control by applying technical solution that deviates from the company's policies. What you should do?

A. Recommend revision of the current policy
B. Conduct a risk assessment and allow or disallow based on the outcome
C. Recommend against implementation because it violates the company's policies
D. Recommend a risk assessment and subsequent implementation only if residual risk is accepted

Answer: D

Explanation:
Section: Volume B
Explanation:
If it is necessary to quickly implement control by applying technical solution that deviates from the company's policies, then risk assessment should be conducted to clarify the risk. It is up to the management to accept the risk or to mitigate it.
Incorrect Answers:
A: As in this case it is important to mitigate the risk, hence risk professional should once recommend a risk assessment. Though the decision for the conduction of risk assessment in case of violation of company's policy, is taken by management.
B: The recommendation to revise the current policy should not be triggered by a single request.
D: Risk professional can only recommend the risk assessment if the company's policies is violating, but it can only be conducted when the management allows.

NEW QUESTION # 400
Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?

A. Number of key systems hosted
B. Percentage of systems included in recovery processes
C. Percentage of system availability
D. Average response time to resolve system incidents

Answer: C

Explanation:
The percentage of system availability is the most important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center. This KPI measures the uptime or reliability of the systems hosted by the data center provider, and reflects the ability of the provider to meet the customer's expectations and requirements for system performance and accessibility. A high percentage of system availability indicates that the provider is delivering consistent and quality service, while a low percentage of system availability indicates that the provider is experiencing frequent or prolonged system failures or disruptions, which can negatively affect the customer's business operations and reputation. Therefore, the percentage of system availability is a critical factor for evaluating the effectiveness and efficiency of the data center provider, and should be clearly defined and monitored in the SLA. The other options are not the most important KPIs to establish in the SLA for an outsourced data center, as they do not directly measure the quality or reliability of the service provided. The percentage of systems included in recovery processes is a measure of the scope or coverage of the disaster recovery plan (DRP) of the data center provider, but it does not indicate how well the provider can execute the DRP or restore the systems in the event of a disaster. The number of key systems hosted is a measure of the capacity or utilization of the data center provider, but it does not indicate how efficiently or securely the provider can manage the systems. The average response time to resolve system incidents is a measure of the responsiveness or agility of the data center provider, but it does not indicate how effectively or proactively the provider can prevent or mitigate system incidents. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.2.3.4, Page 140.

NEW QUESTION # 401
In response to the threat of ransomware, an organization has implemented cybersecurity awareness activities.
The risk practitioner's BEST recommendation to further reduce the impact of ransomware attacks would be to
implement:

A. two-factor authentication.
B. encryption for data at rest.
C. encryption for data in motion.
D. continuous data backup controls.

Answer: D

Explanation:
Continuous data backup controls are the best recommendation to further reduce the impact of ransomware
attacks, as they enable the organization to restore the data that has been encrypted or deleted by the
ransomware without paying the ransom or losing the data. Continuous data backup controls ensure that the
data is regularly and automatically backed up to a secure and separate location, and that the backup data is
tested and verified for integrity and availability. Two-factor authentication, encryption for data at rest, and
encryption for data in motion are not the best recommendations to further reduce the impact of ransomware
attacks, as they do not address the recovery of the data that has been compromised by the ransomware. These
controls may help to prevent or mitigate ransomware attacks, butnot to reduce their
impact. References = CRISC by Isaca Actual Free Exam Q&As, question 207; CRISC: Certified in Risk &
Information Systems Control Sample Questions, question 207.

NEW QUESTION # 402
Which of the following is the BEST course of action to reduce risk impact?

A. Implement corrective measures
B. Implement detective controls
C. Leverage existing technology
D. Create an IT security policy

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 403
......

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