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ISACA CRISC certification is an excellent choice for professionals who wish to demonstrate their expertise in the field of information systems and risk management. Certified in Risk and Information Systems Control certification exam covers a range of topics and is designed to assess a candidate's ability to identify, evaluate, and manage information system risks in an organization. Obtaining a CRISC certification can lead to higher salaries, greater job opportunities, and an increased ability to effectively manage information system risks in an organization.

The CRISC certification exam is a computer-based exam that consists of 150 multiple-choice questions. Candidates have four hours to complete the exam. CRISC Exam is offered during three testing windows each year and is available at various testing centers around the world. Candidates must meet certain eligibility requirements, such as having a minimum of three years of relevant work experience in IT risk management and information systems control.

The CRISC exam is designed for IT professionals who have experience in IT risk management and control. CRISC exam covers four domains: IT risk identification, IT risk assessment, IT risk response and mitigation, and IT risk monitoring and reporting. CRISC exam is designed to test candidates' knowledge of these domains and their ability to apply this knowledge in real-world situations.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q658-Q663):

NEW QUESTION # 658
What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

A. Redact data where possible.
B. Do not collect or retain data that is not needed.
C. Limit access to the personal data.
D. Ensure all data is encrypted at rest and during transit.

Answer: B

Explanation:
Data privacy protection is the process of safeguarding the personal information of individuals from unauthorized access, use, disclosure, modification, or destruction. Personal information is any information that can be used to identify, locate, or contact an individual, such as name, address, phone number, email, social security number, etc. When there are plans for a business initiative to make use of personal information, the primary consideration related to data privacy protection is to do not collect or retain data that is not needed.
This means that the organization should only collect the minimum amount of personal information that is necessary for the purpose of the business initiative, and should only retain the data for as long as it is required by law or business needs. By doing so, the organization can reduce the risk of data breaches, comply with the data protection regulations, respect the data subjects' rights, and enhance the trust and reputation of the organization. References = CRISC Review Manual, 7th Edition, page 159.

NEW QUESTION # 659
When assessing the maturity level of an organization's risk management framework, which of the following should be of GREATEST concern to a risk practitioner?

A. Use of multiple risk registers.
B. Lack of senior management involvement.
C. Lack of a governance, risk, and compliance (GRC) tool.
D. Reliance on qualitative analysis methods.

Answer: B

Explanation:
Senior management involvement is a critical driver for the success of any risk management program. Without their engagement, there is a lack of strategic oversight, resource allocation, and prioritization of risk management initiatives, directly impacting the organization's ability to meet risk objectives. This is emphasized in the Governance Principles of CRISC.

NEW QUESTION # 660
Which of the following provides the BEST evidence that risk responses have been executed according to their risk action plans?

A. Risk policy review
B. Business impact analysis (B1A)
C. Risk register
D. Control catalog

Answer: C

Explanation:
A risk register is a document that is used as a risk management tool to identify and track risks that may affect a project or an organization1. A risk register also includes information about the risk responses, which are the actions taken or planned to mitigate or eliminate the risks2. Therefore, a risk register provides the best evidence that risk responses have been executed according to their risk action plans, as it shows the status and progress of the risk responses, the results and outcomes of the risk responses, and the feedback and lessons learned from the risk responses3. A risk policy review is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A risk policy review is a process that involves checking and verifying that the organization's risk management policies are up to date, relevant, and effective4. A risk policy review can help to identify and address any gaps or issues in the risk management policies, but it does not show the details and performance of the risk responses. A business impact analysis (BIA) is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A BIA is a process that identifies and evaluates the potential effects of a disruption on the critical functions and processes of an organization5. A BIA can help to forecast the impacts of a risk event, but it does not show the actions and outcomes of the risk responses. A control catalog is not the best evidence that risk responses have been executed according to their risk action plans, as it does not provide specific information on the risk responses. A control catalog is a document that lists and describes the controls that are implemented or planned to manage the risks within an organization6. A control catalog can help to document and communicate the controls, but it does not show the status and results of the risk responses. References
= 1: Risk Register: A Project Manager's Guide with Examples [2023] * Asana2: Risk Response Strategy and Contingency Plans - ProjectManagement.com3: Risk Register: Examples, Benefits, and Best Practices4: A brief guide to assessing risks and controls | ACCA Global5: Using Business Impact Analysis to Inform Risk Prioritization and Response6: [Control Catalogue - ISACA]

NEW QUESTION # 661
Which of the following would be a risk practitioner's GREATEST concern related to the monitoring of key risk indicators (KRIs)?

A. Logs are modified before analysis is conducted.
B. Logs are reviewed annually.
C. Logs are stored in a multi-tenant cloud environment.
D. Logs are retained for longer than required.

Answer: A

Explanation:
Modification of logs before analysis undermines their integrity and reliability, impacting the accuracy of KRI monitoring and decision-making. This is a critical concern under Control Monitoring and Reporting, where log integrity is paramount for effective risk management.

NEW QUESTION # 662
Which of the following is MOST important for developing effective key risk indicators (KRIs)?

A. Developing in collaboration with internal audit
B. Utilizing data and resources internal to the organization
C. Engaging sponsorship by senior management
D. Including input from risk and business unit management

Answer: D

NEW QUESTION # 663
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