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Exam Discount CRISC Voucher | Amazing Pass Rate For CRISC: Certified in Risk and Information Systems Control | Hot CRISC Questions

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Hot ISACA CRISC Questions & Standard CRISC Answers

We have a team of experts curating the real CRISC questions and answers for the end users. We are always working on updating the latest CRISC questions and providing the correct CRISC answers to all of our users. We will provide free updates for 1 year from the date of purchase. You can benefit from the updates CRISC Preparation material, and you will be able to pass the CRISC exam in the first attempt.

To be eligible for the CRISC exam, candidates must have at least three years of experience in IT risk management, information security, or IT governance. They must also adhere to ISACA's Code of Ethics and pass the exam within five years of submitting their application. Once certified, CRISC professionals must maintain their certification by earning continuing education credits and adhering to ISACA's code of ethics.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q224-Q229):

NEW QUESTION # 224
Which of the following statements are true for risk communication? Each correct answer represents a complete solution. Choose three.

A. It helps in allocating the information concerning risk among the decision-makers.
B. It requires investigation and interconnectivity of procedural, legal, social, political, and economic factors.
C. It requires a practical and deliberate scheduling approach to identify stakeholders, actions, and concerns.
D. It defines the issue of what a stakeholder does, not just what it says.

Answer: B,C,D

Explanation:
Section: Volume B
Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner.
Risk communication helps in switching or allocating the information concerning risk among the decision-maker and the stakeholders.
Risk communication can be explained more clearly with the help of the following definitions:
* It defines the issue of what a group does, not just what it says.
* It must take into account the valuable element in user's perceptions of risk.
* It will be more valuable if it is thought of as conversation, not instruction.
Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
Incorrect Answers:
B: It helps in allocating the information concerning risk not only among the decision-makers but also stakeholders.

NEW QUESTION # 225
The MOST important consideration when selecting a control to mitigate an identified risk is whether:

A. the control eliminates the risk
B. the mitigation measures create compounding effects
C. the cost of control exceeds the mitigation value
D. there are sufficient internal resources to implement the control

Answer: C

NEW QUESTION # 226
Which of the following techniques is MOST helpful when quantifying the potential loss impact of cyber risk?

A. Cost-benefit analysis
B. Security assessment
C. Business impact analysis (BIA)
D. Penetration testing

Answer: C

Explanation:
Understanding Business Impact Analysis (BIA):
BIA is a process used to identify and evaluate the potential effects (impact) of interruptions to critical
business operations as a result of a disaster, accident, or emergency.
It helps quantify the potential loss impact of cyber risks by assessing the financial and operational
consequences of disruptions.
Quantifying Loss Impact:
BIA involves determining the value of business processes and the impact of their loss. This includes
evaluating factors such as revenue loss, additional operational costs, legal penalties, and reputational damage.
By analyzing the criticality of business functions and their dependencies, BIA provides a detailed
understanding of potential impacts, aiding in the development of risk mitigation strategies.
Comparing Other Techniques:
Cost-Benefit Analysis:Useful for evaluating the cost-effectiveness of controls but does not provide a
comprehensive assessment of potential loss impacts.
Penetration Testing:Identifies vulnerabilities but does not quantify the business impact of exploiting those
vulnerabilities.
Security Assessment:Evaluates security controls but is not focused on the broader business impact of potential
disruptions.
References:
The CRISC Review Manual emphasizes the role of BIA in assessing the impact of risks on business
operations and quantifying potential losses (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section
2.7 Business Impact Analysis).

NEW QUESTION # 227
Which of the following should be a risk practitioner's NEXT action after identifying a high probability of data loss in a system?

A. Enhance the security awareness program.
B. Increase the frequency of incident reporting.
C. Conduct a control assessment.
D. Purchase cyber insurance from a third party.

Answer: C

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 228
Which of the following deficiencies identified during a review of an organization's cybersecurity policy
should be of MOST concern?

A. The policy lacks specifics on how to secure the organization's systems from cyberattacks.
B. The policy has not been approved by the organization's board.
C. The policy has not been reviewed by the cybersecurity team in over a year.
D. The policy has gaps against relevant cybersecurity standards and frameworks.

Answer: B

Explanation:
The policy has not been approved by the organization's board should be of most concern, as it indicates a lack
of governance and oversight for the organization's cybersecurity posture. The board is ultimately responsible
for setting the strategic direction, objectives, and risk appetite of the organization, and for ensuring that the
cybersecurity policy aligns with them. Without the board's approval, the policy may not reflect the
organization's vision, mission, values, and culture, and may not be communicated, implemented, or enforced
effectively. The board's approval also demonstrates the commitment and support of the senior management
for the cybersecurity program, and enhances the accountability and responsibility of the stakeholders involved.
References:
*ISACA, Essential Functions of a Cybersecurity Program1
*ISACA, Cybersecurity: Based on the NIST Cybersecurity Framework2

NEW QUESTION # 229
......

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