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The CRISC certification is a valuable credential for professionals in the field of information systems risk management. Certified in Risk and Information Systems Control certification is recognized globally and demonstrates an individual's expertise in managing information systems risks and implementing information systems controls. Certified in Risk and Information Systems Control certification is suitable for professionals in various roles, including IT risk managers, IT auditors, IT security professionals, and IT consultants. Obtaining the CRISC certification requires passing a rigorous exam that tests the candidate's knowledge and understanding of information systems risk management and control.

The CRISC certification exam is a comprehensive exam that requires a significant amount of study and preparation. ISACA recommends that candidates have at least three years of experience in the field of information systems and security before taking the exam. Additionally, candidates must adhere to a code of ethics and professional conduct, which includes maintaining their knowledge and skills through ongoing education and training.

To qualify for the CRISC Certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as pass the certification exam. CRISC exam consists of 150 multiple-choice questions and is administered by ISACA, a global association for IT professionals.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q217-Q222):

NEW QUESTION # 217
To enable effective integration of IT risk scenarios and enterprise risk management (ERM), it is MOST important to have a consistent approach to reporting:

A. Risk response plans and owners.
B. Key risk indicators (KRIs).
C. Risk impact and likelihood.
D. Risk velocity.

Answer: C

Explanation:
A consistent approach to reporting risk impact and likelihood is crucial for integrating IT risk scenarios into the broader enterprise risk management framework. Standardizing these metrics ensures that risks are assessed and compared uniformly across the organization, facilitating informed decision-making and prioritization of risk responses.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 2: IT Risk Assessment, Section: Risk Analysis and Evaluation.

NEW QUESTION # 218
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

A. validating the risk scenarios
B. updating the risk register
C. identifying risk migration controls
D. documenting the risk scenarios

Answer: C

NEW QUESTION # 219
The percentage of unpatched systems is a:

A. key risk indicator (KRI).
B. threat vector.
C. key performance indicator (KPI).
D. critical success factor (CSF).

Answer: A

Explanation:
The percentage of unpatched systems is best classified as a Key Risk Indicator (KRI). KRIs are metrics used by organizations to provide an early signal of increasing risk exposures in various areas of the business. Here' s a Understanding KRIs:
Definition: KRIs are specific metrics that provide insights into the risk level of an organization. They help in identifying potential risks that could impact the business negatively if not addressed promptly.
Purpose: KRIs are used to monitor the effectiveness of risk management strategies and to provide an early warning system for emerging risks.
Percentage of Unpatched Systems as a KRI:
Indicator of Vulnerability: The percentage of unpatched systems directly indicates how vulnerable an organization is to cyber threats. Unpatched systems are a common entry point for attackers, making this metric critical for assessing the organization's exposure to cyber risks.
Impact on Security Posture: A high percentage of unpatched systems can significantly increase the likelihood of security incidents, making it a valuable metric for risk management.
Proactive Risk Management: By monitoring this KRI, organizations can take proactive measures to address vulnerabilities before they are exploited.
Comparison with Other Options:
Threat Vector: A threat vector refers to the path or means by which a threat can reach and impact an asset. It is not a metric like the percentage of unpatched systems.
Critical Success Factor (CSF): CSFs are essential elements necessary for an organization to achieve its mission. While important, they are not specific metrics used to measure risk.
Key Performance Indicator (KPI): KPIs measure how effectively an organization is achieving its key business objectives. While related, KPIs focus on performance rather than risk exposure.
References:
CRISC Review Manual: Provides detailed insights into KRIs and their role in risk management.
ISACA Risk IT Framework: Discusses the use of KRIs in monitoring and managing IT risks effectively.

NEW QUESTION # 220
The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:

A. identify root causes for relevant events.
B. develop a comprehensive risk mitigation strategy.
C. perform an aggregated cost-benefit analysis.
D. develop understandable and realistic risk scenarios.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 221
An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to me risk practitioner?

A. Lack of a risk-based approach to access control
B. The vendor will not achieve best practices
C. The vendor will not ensure against control failure
D. The controls may not be properly tested

Answer: A

Explanation:
The greatest concern for the risk practitioner when the potential vendor has offered to perform quarterly self- audits of its controls instead of having annual independent audits is that the controls may not be properly tested. Self-audits are audits that are performed by the vendor itself, without the involvement of an external or independent party. Self-audits may not be reliable, objective, or consistent, as the vendor may have biases, conflicts of interest, or lack of expertise in auditing its own controls. Self-audits may also not follow the same standards, criteria, or methodologies as independent audits, and may not provide sufficient assurance or evidence of the effectiveness of the controls. The other options are not as concerning as the possibility of improper testing of the controls, as they are related to the outcomes, expectations, or approaches of the controls, not the quality or validity of the controls. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.3: IT Control Assessment, page 6

NEW QUESTION # 222
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