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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is a globally recognized certification that focuses on risk management and information systems control. Certified in Risk and Information Systems Control certification is designed for IT professionals who are responsible for identifying, evaluating, and managing information systems and technology risks. CRISC certification holders are expected to possess expertise in risk management and control, as well as proficiency in the design, implementation, and monitoring of information systems.
The CRISC certification is ideal for IT professionals who are involved in the management of risks related to information systems and technology. This includes individuals who are responsible for designing, implementing, and maintaining systems and processes that help to mitigate risks and protect sensitive data. CRISC Exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, and risk monitoring and reporting. It also covers topics related to information security and data privacy, including network security, access control, and data encryption.
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NEW QUESTION # 94
A risk practitioner wants to identify potential risk events that affect the continuity of a critical business
process. Which of the following should the risk practitioner do FIRST?
Answer: B
Explanation:
Reviewing the methodology used to conduct the business impact analysis (BIA) is the first thing that a risk
practitioner should do when wanting to identify potential risk events that affect the continuity of a critical
business process, because it helps to ensure that the BIA is conducted in a consistent, comprehensive, and
reliable manner, and that it covers all the relevant aspects and scenarios of the business process and its
continuity. A BIA is a process of analyzing the potential impact of disruption to the critical business functions
or processes, and identifying the recovery priorities and requirements. A BIA methodology is a set of
principles, standards, and techniques that guide and support the BIA process, such as the scope, objectives,
data sources, data collection methods, data analysis methods, and reporting methods. Reviewing the BIA
methodology is the first thing to do, as it helps to establish the foundation and framework for the BIA process,
and to ensure that the BIA results are valid and useful for identifying the potential risk events and their
consequences. Evaluating current risk management alignment with relevant regulations, determining if
business continuity proceduresare reviewed and updated on a regular basis, and conducting a benchmarking
exercise against industry peers are all possible things to do after reviewing the BIA methodology, but they are
not the first thing to do, as they depend on the quality and accuracy of the BIA process and outcomes.
References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page 143
NEW QUESTION # 95
One of an organization's key IT systems cannot be patched because the patches interfere with critical business
application functionalities. Which of the following would be the risk practitioner's BEST recommendation?
Answer: C
Explanation:
The risk practitioner's best recommendation when one of an organization's key IT systems cannot be patched
because the patches interfere with critical business application functionalities is to identify additional
mitigating controls, as they may reduce the likelihood or impact of the vulnerabilities being exploited, and
align the residual risk with the risk tolerance and appetite of the organization. The other options are not the
best recommendations, as they may not address the risk adequately, or may introduce unacceptable
consequences, such as disrupting the businessoperations, changing the risk strategy, or accepting excessive
risk. References = CRISC Review Manual, 7th Edition, page 111.
NEW QUESTION # 96
In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources
are applied to the risk management process?
Answer: D
NEW QUESTION # 97
Which of the following is the GREATEST benefit of analyzing logs collected from different systems?
Answer: A
Explanation:
According to the CRISC Review Manual, the greatest benefit of analyzing logs collected from different
systems is to detect developing threats earlier, because it helps to identify and correlate the patterns, trends,
and anomalies that may indicate a potential attack or compromise. Log analysis is the process of examining
and interpreting the log data generated by various systems, such as firewalls, servers, routers, and
applications. Log analysis can provide valuable insights into the activities and events that occur on the
systems, and can enable the timely detection and response to the emerging threats. The other options are not
the greatest benefits of analyzing logs, as they are less proactive or less strategic than detecting developing
threats earlier. Maintaining a record of incidents is a benefit of logging, but not of analyzing logs, as it
involves storing and preserving the log data for future reference. Facilitating forensic investigations is a
benefit of analyzing logs, but it is a reactive and tactical activity that occurs after an incident has happened.
Identifying security violations is a benefit of analyzing logs, but it is a specific and operational activity that
focuses on the compliance and enforcement of the security policies and standards. References = CRISC
Review Manual, 7th Edition, Chapter 5, Section 5.3.2, page 263.
NEW QUESTION # 98
When a high-risk security breach occurs, which of the following would be MOST important to the person responsible for managing the incident?
Answer: B
Explanation:
An analysis of the security logs that illustrate the sequence of events is the most important information for the person responsible for managing the incident, as it can help to identify the source, scope, and impact of the security breach, and to determine the appropriate response actions. An analysis of the security logs can also provide evidence for forensic investigation and legal action, and help to prevent or mitigate future incidents by identifying the root causes and vulnerabilities. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 235. CRISC by Isaca Actual Free Exam Q&As, Question 9. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question
235. CRISC Sample Questions 2024, Question 235.
NEW QUESTION # 99
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