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The CRISC Certification Exam is designed to test a candidate’s knowledge and skills in four key domains: risk identification, assessment, response, and monitoring. CRISC exam covers topics such as risk management frameworks, risk assessment methodologies, and risk response strategies. It also covers topics related to the design, implementation, monitoring, and maintenance of information systems controls.
The benefits of earning a CRISC certification are numerous. For one, it can help professionals stand out in a competitive job market and increase their earning potential. Additionally, it can provide a pathway to leadership roles within an organization, as it demonstrates an individual's expertise in risk management and IT governance. Finally, it can help organizations identify and mitigate risks in their information systems, which can lead to increased efficiency, better decision-making, and reduced costs.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q534-Q539):
NEW QUESTION # 534
Which of the following is the BEST way to support communication of emerging risk?
- A. Include it in the risk register for ongoing monitoring.
- B. Adjust inherent risk levels upward.
- C. Include it on the next enterprise risk committee agenda.
- D. Update residual risk levels to reflect the expected risk impact.
Answer: A
NEW QUESTION # 535
Which of the following provides the MOST reliable evidence to support conclusions after completing an
information systems controls assessment?
- A. Information generated by the systems
- B. Risk and control self-assessment (CSA) reports
- C. Control environment narratives
- D. Confirmation from industry peers
Answer: A
Explanation:
The source that provides the most reliable evidence to support conclusions after completing an information
systems controls assessment is the information generated by the systems, as it reflects the actual and objective
data and results of the system operations and performance, and can be verified and tested against the control
objectives and criteria. The other options are not the most reliable sources, as they may be subjective, biased,
or incomplete, and may not reflect the actual or current state of the system controls, respectively. References
= CRISC Review Manual, 7th Edition, page 154.
NEW QUESTION # 536
Which of the following presents the GREATEST concern associated with the
use of artificial intelligence (Al) systems?
- A. Al systems can provide false positives.
- B. Al systems can be affected by bias.
- C. Al systems need to be available continuously.
- D. Al systems are expensive to maintain.
Answer: B
NEW QUESTION # 537
Which among the following is the BEST reason for defining a risk response?
- A. To mitigate risk
- B. To overview current status of risk
- C. To eliminate risk from the enterprise
- D. To ensure that the residual risk is within the limits of the risk appetite and tolerance
Answer: D
Explanation:
Section: Volume C
Explanation:
The purpose of defining a risk response is to ensure that the residual risk is within the limits of the risk appetite and tolerance of the enterprise. Risk response is based on selecting the correct, prioritized response to risk, based on the level of risk, the enterprise's risk tolerance and the cost or benefit of the particular risk response option.
Incorrect Answers:
A: Risk cannot be completely eliminated from the enterprise.
C: This is not a valid answer.
D: Mitigation of risk is itself the risk response process, not the reason behind this.
NEW QUESTION # 538
Which of the following is the PRIMARY objective for automating controls?
- A. Complying with functional requirements
- B. Reducing the need for audit reviews
- C. Improving control process efficiency
- D. Facilitating continuous control monitoring
Answer: C
NEW QUESTION # 539
......
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