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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC Certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1234-Q1239):

NEW QUESTION # 1234
Risks with low ratings of probability and impact are included for future monitoring in which of the following?

A. is incorrect. Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning. Description, category, cause, probability of occurring, impact on objectives, proposed responses, owner, and the current status
of all identified risks are put in the risk register.
B. Risk alarm
C. Explanation:
Watch-list contains risks with low rating of probability and impact. This list is useful for future monitoring of low risk factors.
D. Risk register
E. Observation list
F. Watch-list

Answer: F

Explanation:
and B are incorrect. No such documents as risk alarm and observation list is prepared
during risk identification process.

NEW QUESTION # 1235
Which of the following is MOST helpful to understand the consequences of an IT risk event?

A. Root cause analysis
B. Business impact analysis (BIA)
C. Historical trend analysis
D. Fault tree analysis

Answer: B

Explanation:
Business impact analysis (BIA) is a process that involves analyzing the potential consequences of an IT risk event on the organization's critical business functions and processes. BIA can help to understand the severity and duration of the disruption, the financial and operational losses, the recovery time objectives, and the recovery point objectives. BIA can also help to prioritize the recovery activities and resources, as well as to determine the acceptable level of risk and the risk mitigation strategies. BIA is the most helpful tool to understand the consequences of an IT risk event, as it provides a comprehensive and quantitative assessment of the impact and the recovery requirements. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.4.2, p. 206-207

NEW QUESTION # 1236
Which of the following risk register updates is MOST important for senior management to review?

A. Retiring a risk scenario no longer used
B. Changing a risk owner
C. Extending the date of a future action plan by two months
D. Avoiding a risk that was previously accepted

Answer: D

Explanation:
* A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
* A risk register update is a change or modification to the information or status of the risks and their responses in the risk register. It may be triggered by the occurrence or resolution of a risk event, the identification or evaluation of a new or emerging risk, the implementation or completion of a risk response, the monitoring or review of the risk performance, etc.
* The most important risk register update for senior management to review is avoiding a risk that was previously accepted, which means that the organization has decided to eliminate or withdraw from the risk exposure or activity that may cause the risk, instead of tolerating or retaining the risk as before. This may indicate a significant change in the organization's risk appetite, strategy, objectives, or environment, and it may have a major impact on the organization's performance and value.
* The other options are not the most important risk register updates for senior management to review, because they do not indicate a significant change or impact on the organization's risk profile or performance.
* Extending the date of a future action plan by two months means that the organization has postponed the implementation or completion of the planned actions or measures to address the risk, due to some reasons or constraints. This may indicate a delay or deviation from the expected or desired risk outcome, but it may not have a major impact on the organization's performance and value, unless the risk is very urgent or critical.
* Retiring a risk scenario no longer used means that the organization has removed or discarded the risk scenario that is no longer relevant or applicable to the organization's objectives or operations, due to some changes or developments. This may indicate a reduction or improvement in the organization's risk exposure or level, but it may not have a major impact on the organization's performance and value, unless the risk scenario was very significant or influential.
* Changing a risk owner means that the organization has assigned or transferred the responsibility and accountability for the risk and its response to a different person or role, due to some reasons or circumstances. This may indicate a change or improvement in the organization's risk governance or culture, but it may not have a major impact on the organization's performance and value, unless the risk owner was very ineffective or inappropriate. 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 160
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1237
After conducting a risk assessment for regulatory compliance, an organization has identified only one possible
mitigating control. The cost of the control has been determined to be higher than the penalty of
noncompliance. Which of the following would be the risk practitioner's BEST recommendation?

A. Ignore the risk until the regulatory body conducts a compliance check.
B. Accept the risk with management sign-off.
C. Transfer the risk by buying insurance.
D. Mitigate the risk with the identified control.

Answer: B

Explanation:
*Risk acceptance is a status quo risk response, where the risk owner acknowledges the risk exists but accepts
it with minimal response1. Risk acceptance may be appropriate when the cost of other risk responses exceeds
the value that would be gained, or when the risk is below the risk acceptance criteria2.
*Risk acceptance criteria are the criteria used as a basis for decisions about acceptable risk2. They should be
established before conducting a risk assessment, and they may be influenced by factors such as utility,
equality, technology, and risk perception2. Different organizations and countries may have different risk
acceptance criteria, depending on their context and values3.
*In this scenario, the organization has conducted a risk assessment for regulatory compliance, and has
identified only one possible mitigating control. However, the cost of the control is higher than the penalty of
noncompliance, which implies that the risk is below the risk acceptancecriteria. Therefore, the best
recommendation is to accept the risk with management sign-off, which means that the management agrees to
take the risk and is accountable for the consequences.
*Ignoring the risk until the regulatory body conducts a compliance check (option B) is not a good
recommendation, as it may expose the organization to legal, financial, or reputational damage. Moreover,
ignoring the risk may violate the principle of risk reduction, which states that risks should be reduced
wherever practicable2.
*Mitigating the risk with the identified control (option C) is not a good recommendation, as it may not be cost-
effective or efficient for the organization. The cost of the control is higher than the penalty ofnoncompliance,
which means that the organization would spend more resources than necessary to reduce the risk. Moreover,
mitigating the risk may not be aligned with the principle of utility, which states that resources should be used
as efficiently as possible for the society as a whole2.
*Transferring the risk by buying insurance (option D) is not a good recommendation, as it may not be feasible
or beneficial for the organization. Transferring the risk means that the organization shifts the responsibility or
burden of the risk to another party, such as an insurer, a contractor, or a partner1. However, transferring the
risk does not eliminate the risk, and it may incur additional costs or complications for the organization.
Moreover, transferring the risk may not be possible or acceptable for some types of regulatory compliance
risks, such as those related to health, safety, or environmental standards3.
References:
*Compliance risk assessments - Deloitte United States
*Compliance Risk Assessment [5 Key Steps] | Hyperproof
*Compliance Risk Assessments | Deloitte US
*Risk Acceptance Criteria: Overview of ALARP and Similar Methodologies as Practiced Worldwide
*Risk Assessment 4. Risk acceptance criteria - Norwegian University of Science and Technology
*Risk Acceptance - Institute of Internal Auditors

NEW QUESTION # 1238
An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?

A. Transfer
B. Avoidance
C. Mitigation
D. Acceptance

Answer: D

NEW QUESTION # 1239
......

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Latest ISACA CRISC Exam Questions | Valid CRISC Exam Labs

Updated and Error-free Easy4Engine CRISC Exam Practice Test Questions​

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1234-Q1239):

Updated and Error-free Easy4Engine CRISC Exam Practice Test Questions