NEW CRISC BRAINDUMPS SHEET | VCE CRISC FILES

New CRISC Braindumps Sheet | Vce CRISC Files

New CRISC Braindumps Sheet | Vce CRISC Files

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Tags: New CRISC Braindumps Sheet, Vce CRISC Files, CRISC Dumps Vce, CRISC Reliable Exam Preparation, CRISC Latest Exam Guide

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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is one of the most highly respected and sought-after credentials in the field of information technology. Certified in Risk and Information Systems Control certification is designed to recognize IT professionals who are experts in identifying and managing risks related to information systems. The CRISC certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides guidance and certifications to IT professionals around the world.

ISACA CRISC Certification is recognized globally and is highly respected in the industry. It demonstrates a candidate's commitment to excellence and their ability to manage risks associated with information systems effectively. Certified in Risk and Information Systems Control certification is also widely recognized by employers, who view it as proof of a candidate's expertise in risk management and their ability to safeguard company data.

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The benefits of obtaining a CRISC certification are numerous. CRISC certified professionals are highly sought after in the job market and are often paid a premium for their expertise. Additionally, the certification provides individuals with the knowledge and skills needed to effectively manage information system risks in an organization, thereby reducing the risk of data breaches and other security incidents. Finally, the CRISC Certification demonstrates a commitment to professional development and a desire to stay up-to-date with the latest developments in the field of information systems and risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q387-Q392):

NEW QUESTION # 387
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

  • A. confirm control alignment with business objectives.
  • B. ensure that risk is mitigated by the control.
  • C. measure efficiency of the control process.
  • D. comply with the organization's policy.

Answer: B

Explanation:
The primary objective of testing the effectiveness of a new control before implementation is to ensure that risk is mitigated by the control. A control is a measure or action that is taken to reduce the likelihood or impact of a risk, or to increase the likelihood or impact of an opportunity1. Testing the effectiveness of a new control before implementation means verifying whether the control can achieve its intended purpose and objective, and whether it can address the risk adequately and appropriately2. Testing the effectiveness of a new control before implementation helps to avoid wasting resources, time, and effort on implementing a control that is ineffective, inefficient, or unsuitable for the risk scenario. It also helps to ensure that the control does not introduce new or unintended risks, or adversely affect other controls or processes3. The other options are not the primary objective of testing the effectiveness of a new control before implementation, as they are either less relevant or less specific than ensuring that risk is mitigated by the control. Measuring efficiency of the control process is a secondary objective of testing the effectiveness of a new control before implementation. Efficiency refers to the optimal use of resources to achieve the desired outcome4. Measuring efficiency of the control process means evaluating whether the control can achieve its objective with the least amount of cost, time, and effort. Measuring efficiency of the control process helps to optimize the performance and value of the control, but it is not the main reason for testing the effectiveness of a new control before implementation. Confirming control alignment with business objectives is a tertiary objective of testing the effectiveness of a new control before implementation. Alignment refers to the consistency and coherence of the control with the goals and strategies of the organization5. Confirming control alignment with business objectives means ensuring that the control supports and enables the achievement of the organization' s mission, vision, and values. Confirming control alignment with business objectives helps to integrate the control with the organization's culture and governance, but it is not the primary reason for testing the effectiveness of a new control before implementation. Complying with the organization's policy is a quaternary objective of testing the effectiveness of a new control before implementation. Policy refers to the set of principles and rules that guide the organization's decisions and actions6. Complying with the organization's policy means adhering to the standards and requirements that the organization has established for implementing and operating controls. Complying with the organization's policy helps to ensure the quality and consistency of the control, but it is not the main objective of testing the effectiveness of a new control before implementation. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.8, Page 61.


NEW QUESTION # 388
The MAIN purpose of reviewing a control after implementation is to validate that the control:

  • A. is being monitored.
  • B. meets regulatory requirements.
  • C. operates efficiently.
  • D. operates as intended.

Answer: D


NEW QUESTION # 389
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

  • A. Risk tolerance is decreased.
  • B. Residual risk is increased.
  • C. Inherent risk is increased.
  • D. Risk appetite is decreased

Answer: D


NEW QUESTION # 390
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?

  • A. Percentage of issues related as a result of DRP testing
  • B. Number of issues identified during DRP testing
  • C. Percentage of applications that met the RTO during DRP testing
  • D. Number of users that participated in the DRP testing

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 391
Which of the following provides the BEST evidence that robust risk management practices are in place within an organization?

  • A. A management-approved risk dashboard
  • B. A current control framework
  • C. Regularly updated risk management procedures
  • D. A regularly updated risk register

Answer: D

Explanation:
Importance of a Risk Register:
A risk register is a critical tool for documenting, tracking, and managing risks within an organization. It serves as a central repository for all identified risks, detailing their status, impact, likelihood, and the actions taken to mitigate them.
A regularly updated risk register demonstrates an active and ongoing risk management process, reflecting the organization's commitment to identifying and addressing risks promptly.
Evidence of Robust Risk Management:
The risk register shows the organization's proactive approach to risk management by continuously monitoring and updating risks.
It provides transparency and accountability, allowing stakeholders to see how risks are being managed and mitigated over time.
Regular updates ensure that new risks are identified and existing risks are reassessed, indicating a dynamic and responsive risk management practice.
Comparing Other Options:
Management-Approved Risk Dashboard:While useful for summarizing risk information, a dashboard does not provide the detailed, ongoing updates and comprehensive tracking found in a risk register.
Current Control Framework:A control framework outlines the controls in place but does not detail specific risks or their management.
Regularly Updated Risk Management Procedures:Procedures are important but do not provide the same level of detailed risk tracking and management as a risk register.
References:
The CRISC Review Manual emphasizes the importance of a risk register in consolidating and tracking risk data, making it an essential component of robust risk management practices (CRISC Review Manual, Chapter
2: IT Risk Assessment, Section 2.6 Risk Register) .


NEW QUESTION # 392
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