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Prepare Exam Effectively With Desktop ISACA CRISC Practice Test Software

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The CRISC certification is ideal for IT professionals who are responsible for managing risks in their organizations. This includes IT risk professionals, IT managers, business analysts, compliance professionals, and security professionals. Certified in Risk and Information Systems Control certification provides a comprehensive understanding of risk management and enables professionals to effectively manage risks in their organizations. CRISC exam is challenging and requires extensive preparation, but passing the exam demonstrates a high level of knowledge and expertise in IT risk management. Overall, the CRISC certification is a valuable credential that enhances the professional credibility of IT risk management professionals.

The CRISC Certification is globally recognized and is highly valued by employers. It is considered a leading credential for IT professionals who are looking to advance their careers in risk management and IT governance. Certified in Risk and Information Systems Control certification demonstrates the candidate's expertise in assessing and managing risks associated with IT systems, infrastructure, and software. CRISC certification holders are in high demand and are well-compensated for their skills and expertise in the IT risk management field.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1141-Q1146):

NEW QUESTION # 1141
Which among the following acts as a trigger for risk response process?

A. Risk level equates risk appetite
B. Explanation:
The risk response process is triggered when a risk exceeds the enterprise's risk tolerance level. The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives. Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders. A process should be in place to review and approve any exceptions to such standards.
C. Risk level equates the risk tolerance
D. Risk level increases above risk appetite
E. Risk level increase above risk tolerance

Answer: E

Explanation:
and A are incorrect. Risk appetite level is not relevant in triggering of risk response process. Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the followingtwo major factors should be taken into account: The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc. The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the enterprise wants to accept in pursue of its objective fulfillment. Answer: D is incorrect. Risk response process is triggered when the risk level increases the risk tolerance level of the enterprise, and not when it just equates the risk tolerance level.

NEW QUESTION # 1142
Malicious code protection is which type control?

A. is incorrect. Malicious code protection is not a Configuration management control.
Configuration management control is the family of controls that addresses both configuration
management and change management. Change control practices prevent unauthorized changes.
B. Media protection control
C. Configuration management control
D. Personal security control
E. is incorrect. Malicious code protection is not a Personal security control.
The Personal security control is a family of controls including aspects of personnel security. It
includes personnel screening, termination, and transfer.
F. Explanation:
Malware, short for malicious software, is software designed to disrupt computer operation, gather
sensitive information, or gain unauthorized access to computer systems. As malicious code
protection lists steps to protect against malware, it preserves the information integrity of the
enterprise.
Hence Malicious code protection is System and information integrity control. This family of controls
provides information to maintain the integrity of systems and data.
G. System and information integrity control

Answer: G

Explanation:
is incorrect. Malicious code protection is not a Media protection control.
Media Protection includes removable digital media such as tapes, external hard drives, and USB
flash drives. It also includes non-digital media such as paper and film. This family of controls
covers the access, marking, storage, transport, and sanitization of media.

NEW QUESTION # 1143
Which of the following should be the PRIMARY objective of a risk awareness training program?

A. To enable risk-based decision making
B. To ensure sufficient resources are available
C. To promote awareness of the risk governance function
D. To clarify fundamental risk management principles

Answer: A

Explanation:
The primary objective of a risk awareness training program is to enable risk-based decision making, which means making decisions that take into account the potential risks and opportunities associated with each option. A risk awareness training program should aim to develop a common understanding of risk across multiple functions and business units, achieve a better understanding of risk for competitive advantage, and build safeguards against earnings-related surprises1. A risk awareness training program should also cover the basics of risk management, such as the risk management process, the roles and responsibilities of different stakeholders, the risk appetite and tolerance of the organization, and the tools and techniques for identifying, analyzing, evaluating, and treating risks234. A risk awareness training program should also include practical examples and case studies to illustrate how risk management can be applied in different scenarios and contexts5. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.11: Risk Awareness, pp. 34-354

NEW QUESTION # 1144
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?

A. Disaster recovery manager
B. Business application owner
C. Data center manager
D. Business continuity director

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 1145
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to quantitative risk analysis process?

A. Cost management plan
B. Risk management plan
C. Enterprise environmental factors
D. Risk register

Answer: C

Explanation:
Section: Volume A
Explanation:
Enterprise environmental factor is not an input to the quantitative risk analysis process. The five inputs to the perform quantitative risk analysis process are: risk register, risk management plan, cost management plan, schedule management plan, and organizational process assets.
Incorrect Answers:
A, C, D: These are the valid inputs to the perform quantitative risk analysis process.

NEW QUESTION # 1146
......

You will need to pass the Certified in Risk and Information Systems Control (CRISC) exam to achieve the ISACA CRISC certification. Due to extremely high competition, passing the ISACA CRISC exam is not easy; however, possible. You can use Braindumpsqa products to pass the CRISC Exam on the first attempt. The ISACA practice exam gives you confidence and helps you understand the criteria of the testing authority and pass the Certified in Risk and Information Systems Control (CRISC) exam on the first attempt.

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