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Quiz CRISC - Marvelous Certified in Risk and Information Systems Control Knowledge Points

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To prepare for the CRISC exam, candidates can take advantage of ISACA's training and certification resources, which include study materials, online courses, and exam preparation workshops. CRISC exam is challenging, and candidates should plan to study for several months before taking the exam. However, with dedication and hard work, candidates can pass the CRISC Exam and achieve a highly respected certification in the field of IT risk management and control.

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CRISC Knowledge Points - ISACA Certified in Risk and Information Systems Control - The Best Authorized CRISC Exam Dumps

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The CRISC certification is designed for professionals who have experience in IT risk management, control monitoring, and IT governance. Certified in Risk and Information Systems Control certification is ideal for IT professionals who want to improve their knowledge and skills in identifying and managing risks associated with IT systems. The CRISC Exam covers four domains: Risk Identification, Risk Assessment, Risk Response, and Risk Monitoring and Reporting. It assesses the candidate's ability to identify, assess, respond to, and monitor information system risk.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q171-Q176):

NEW QUESTION # 171
An IT organization is replacing the customer relationship management (CRM) system. Who should own the
risk associated with customer data leakage caused by insufficient IT security controls for the new system?

A. Chief information security officer
B. Chief risk officer
C. IT controls manager
D. Business process owner

Answer: D

Explanation:
The business process owner is the stakeholder who is responsible for the business process that is supported by
the IT system, such as the CRM system. The business process owner has the authority and accountability to
manage the risk and its response associated with the business process and the IT system. The business process
owner should own the risk of customer data leakage caused by insufficient IT security controls for the new
system, as it directly affects the performance, functionality, and compliance of the business process. The other
options are not the correct answer, as they involve different roles or responsibilities in the risk management
process:
The chief information security officer is the senior executive who oversees the enterprise-wide information
security program, and provides guidance and direction to the information security managers and practitioners.
The chief information security officer may advise or support the business process owner in managing the risk
of customer data leakage, but does not own the risk.
The chief risk officer is the senior executive who oversees the enterprise-wide risk management program, and
provides guidance and direction to the risk managers and practitioners. The chief risk officer may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the risk.
The IT controls manager is the person who designs, implements, and monitors the IT controls that mitigate
the IT risks, such as the IT security controls for the new system. The IT controls manager may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the
risk. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section
3.1.1.1, pp. 95-96.

NEW QUESTION # 172
Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

A. Internal audit review
B. Control attestation
C. Configuration validation
D. Penetration testing

Answer: C

Explanation:
The best way to determine whether system settings are in alignment with control baselines is to perform configuration validation. Configuration validation is the process of verifying that the system settings and parameters are consistent with the predefined standards and requirements, and that they reflect the current and desired state of the system. Configuration validation helps to ensure that the system is configured correctly and securely, and that it complies with the relevant policies, regulations, and best practices. Configuration validation also helps to identify and correct any deviations or errors in the system settings, and to prevent or mitigate any potential risks or issues. The other options are not as effective as configuration validation, although they may provide some input or information for the system alignment. Control attestation, penetration testing, and internal audit review are all activities that can help to assess or evaluate the system alignment, but they do not necessarily determine or validate the system settings. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.2.1, page 3-11.

NEW QUESTION # 173
Which of the following is the MOST important use of KRIs?

A. Providing a backward-looking view on risk events that have occurred
B. Enabling the documentation and analysis of trends
C. Providing an indication of the enterprise's risk appetite and tolerance
D. Providing an early warning signal

Answer: D

Explanation:
Section: Volume A
Explanation:
Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.
As KRIs are the indicators of risk, hence its most important function is to effectively give an early warning signal that a high risk is emerging to enable management to take proactive action before the risk actually becomes a loss.
Incorrect Answers:
A: This is one of the important functions of KRIs which can help management to improve but is not as important as giving early warning.
C: KRIs provide an indication of the enterprise's risk appetite and tolerance through metric setting, but this is not as important as giving early warning.
D: This is not as important as giving early warning.

NEW QUESTION # 174
You are the project manager of the NNN Project. Stakeholders in the two-year project have requested to send status reports to them via. email every week. You have agreed and send reports every Thursday.
After six months of the project, the stakeholders are pleased with the project progress and they would like you to reduce the status reports to every two weeks. What process will examine the change to this project process and implement it in the project?

A. Perform integrated change control process
B. Configuration management
C. Project change control process
D. Communications management

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Although this appears to be a simple change the project manager must still follow the rules of the project's change control system.
Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.
Incorrect Answers:
A: Configuration management is the documentation and control of the product's features and functions.
B: Communications management is the execution of the communications management plan.
D: The project change control process not valid as it's the parent of the integrated change control process, which is more accurate for this question.

NEW QUESTION # 175
Which of the following is the BEST way to identify changes to the risk landscape?

A. Internal audit reports
B. Access reviews
C. Threat modeling
D. Root cause analysis

Answer: C

Explanation:
* The risk landscape is the set of internal and external factors and conditions that may affect the organization's objectives and operations, and create or influence the risks that the organization faces.
The risk landscape is dynamic and complex, and it may change over time due to various drivers or events, such as technological innovations, market trends, regulatory changes, customer preferences, competitor actions, environmental issues, etc.
* The best way to identify changes to the risk landscape is threat modeling, which is the process of identifying, analyzing, and prioritizing the potential threats or sources of harm that may exploit the vulnerabilities or weaknesses in the organization's assets, processes, or systems, and cause adverse impacts or consequences for the organization. Threat modeling can help the organization to anticipate and prepare for the changes in the risk landscape, and to design and implement appropriate controls or countermeasures to mitigate or prevent the threats.
* Threat modeling can be performed using various techniques, such as brainstorming, scenario analysis, attack trees, STRIDE, DREAD, etc. Threat modeling can also be integrated with the risk management process, and aligned with the organization's objectives and risk appetite.
* The other options are not the best ways to identify changes to the risk landscape, because they do not provide the same level of proactivity, comprehensiveness, and effectiveness of identifying and addressing the potential threats or sources of harm that may affect the organization.
* Internal audit reports are the documents that provide the results and findings of the internal audits that are performed to assess and evaluate the adequacy and effectiveness of the organization's governance, risk management, and control functions. Internal audit reports can provide useful information and recommendations on the current state and performance of the organization, and identify the issues or gaps that need to be addressed or improved, but they are not the best way to identify changes to the risk landscape, because they are usually retrospective and reactive, and they may not cover all the relevant or emerging threats or sources of harm that may affect the organization.
* Access reviews are the processes of verifying and validating the access rights and privileges that are granted to the users or entities that interact with the organization's assets, processes, or systems, and ensuring that they are appropriate and authorized. Access reviews can provide useful
* information and feedback on the security and compliance of the organization's access management, and identify and revoke any unauthorized or unnecessary access rights or privileges, but they are not the best way to identify changes to the risk landscape, because they are usually periodic and specific, and they may not cover all the relevant or emerging threats or sources of harm that may affect the organization.
* Root cause analysis is the process of identifying and understanding the underlying or fundamental causes or factors that contribute to or result in a problem or incident that has occurred or may occur in the organization. Root cause analysis can provide useful insights and solutions on the origin and nature of the problem or incident, and prevent or reduce its recurrence or impact, but it is not the best way to identify changes to the risk landscape, because it is usually retrospective and reactive, and it may not cover all the relevant or emerging threats or sources of harm that may affect the organization. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 167
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 176
......

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