Hot Latest CRISC Exam Simulator | Valid ISACA CRISC: Certified in Risk and Information Systems Control 100% Pass
Hot Latest CRISC Exam Simulator | Valid ISACA CRISC: Certified in Risk and Information Systems Control 100% Pass
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The CRISC exam is designed to test the knowledge and skills of professionals who work in IT risk management and information systems control. CRISC exam covers four main domains: risk identification, assessment, response, and monitoring. CRISC exam questions are designed to assess a candidate's ability to identify and analyze risks, evaluate the effectiveness of controls, and develop risk response plans. CRISC exam is also designed to test a candidate's knowledge of relevant laws, regulations, and industry standards related to IT risk management and information systems control.
The CRISC Certification is highly respected in the IT industry and is recognized by many employers as a valuable credential for professionals who are responsible for managing IT risk and information systems control. Certified in Risk and Information Systems Control certification is ideal for IT professionals who work in risk management, information security, IT audit, and compliance.
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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.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q378-Q383):
NEW QUESTION # 378
An organization moved its payroll system to a Software as a Service (SaaS) application. A new data privacy regulation stipulates that data can only be processed within the country where it is collected. Which of the following should be done FIRST when addressing this situation?
- A. Analyze data protection methods.
- B. Include a right-to-audit clause.
- C. Understand data flows.
- D. Implement strong access controls.
Answer: C
Explanation:
The first step when addressing the situation of moving the payroll system to a SaaS application and complying with the new data privacy regulation is to understand the data flows. This means identifying where the data is collected, stored, processed, and transferred, and who has access to it. Understanding the data flows can help to determine the scope and impact of the regulation, as well as the potential risks and gaps in the current state. It can also help to identify the roles and responsibilities of the organization and the SaaS provider regarding data protection and compliance. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.1.2, p. 237-238
NEW QUESTION # 379
Which of the following is the GREATEST benefit of incorporating IT risk scenarios into the corporate risk register?
- A. Risk appetite cascades to business unit management
- B. The organization-wide control budget is expanded
- C. Corporate incident escalation protocols are established
- D. Exposure is integrated into the organization's risk profile
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 380
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
- A. Enabling the documentation and analysis of trends
- B. Providing an early warning to take proactive actions
- C. Assisting in continually optimizing risk governance
- D. Ensuring compliance with regulatory requirements
Answer: C
NEW QUESTION # 381
When establishing an enterprise IT risk management program, it is MOST important to:
- A. review alignment with the organizations strategy.
- B. validate the organization's data classification scheme.
- C. understand the organization's information security policy.
- D. report identified IT risk scenarios to senior management.
Answer: A
Explanation:
The most important thing to do when establishing an enterprise IT risk management program is to review the alignment with the organization's strategy. The organization's strategy is the plan or direction that the organization follows to achieve its vision, mission, and goals. The IT risk management program should be aligned with the organization's strategy, so that it supports and enables the organization's strategic objectives, and addresses the IT risks that could affect the organization's performance and value. Reviewing the alignment with the organization's strategy helps to ensure that the IT risk management program is relevant, effective, and consistent with the organization's expectations and needs. The other options are not as important as reviewing the alignment with the organization's strategy, although they may be useful or necessary steps or components of the IT risk management program. Understanding the organization's information security policy, validating the organization's data classification scheme, and reporting identified IT risk scenarios to senior management are all activities that can help to implement and improve the IT risk management program, but they are not the initial or primary thing to do. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.2.1, page 2-12.
NEW QUESTION # 382
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
- A. Update the risk register.
- B. Update the security strategy.
- C. Implement additional controls.
- D. Conduct a risk assessment.
Answer: D
NEW QUESTION # 383
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