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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.

The CRISC Certification is highly regarded in the IT industry, and it is a valuable credential to have for professionals who are looking to advance their careers in risk management and information security. CRISC exam is designed to test an individual's knowledge, skills, and abilities related to risk management, control monitoring, and reporting. Certified in Risk and Information Systems Control certification provides a competitive edge to professionals who are seeking job opportunities in IT risk management.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1099-Q1104):

NEW QUESTION # 1099
NIST SP 800-53 identifies controls in three primary classes. What are they?

A. Technical, Administrative, and Environmental
B. Technical, Operational, and Management
C. Preventative, Detective, and Corrective
D. Administrative, Technical, and Operational

Answer: B

Explanation:
Section: Volume B
Explanation:
NIST SP 800-53 is used to review security in any organization, that is, in reviewing physical security. The Physical and Environmental Protection family includes 19 different controls. Organizations use these controls for better physical security. These controls are reviewed to determine if they are relevant to a particular organization or not. Many of the controls described include additional references that provide more details on how to implement them. The National Institute of Standards and Technology (NIST) SP 800-53 rev 3 identifies
18 families of controls. It groups these controls into three classes:
* Technical
* Operational
* Management

NEW QUESTION # 1100
What is the greatest risk regarding data security in a corporate environment?

A. Internally created documents are not automatically classified.
B. Internal email communications are not encrypted.
C. Data transmission across public networks is not encrypted.
D. Data transmission within the corporate network is not encrypted.

Answer: C

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Data transmission across public networks is the greatest risk because public networks are inherently insecure and vulnerable to interception. Encryption is critical to protecting data confidentiality during transmission over such networks. Lack of encryption internally is less risky due to controlled environments. Classification helps but does not protect data in transit. Email encryption is important but less critical compared to public network transmission risks.

NEW QUESTION # 1101
While reviewing a contract of a cloud services vendor, it was discovered that the vendor refuses to accept liability for a sensitive data breach. Which of the following controls will BES reduce the risk associated with such a data breach?

A. Engaging a third party to validate operational controls
B. Using the same cloud vendor as a competitor
C. Ensuring the vendor does not know the encryption key
D. Using field-level encryption with a vendor supplied key

Answer: C

NEW QUESTION # 1102
Prudent business practice requires that risk appetite not exceed:

A. risk tolerance.
B. residual risk.
C. risk capacity.
D. inherent risk.

Answer: C

NEW QUESTION # 1103
You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?

A. Expert judgment
B. Data gathering and representation techniques
C. Organizational process assets
D. Quantitative risk analysis and modeling techniques

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Organizational process asset is not a tool and technique, but an input to the quantitative risk analysis process. Quantitative Risk Analysis is a process to assess the probability of achieving particular project objectives, to quantify the effect of risks on the whole project objective, and to prioritize the risks based on the impact to overall project risk. Quantitative Risk Analysis process analyzes the affect of a risk event deriving a numerical value. It also presents a quantitative approach to build decisions in the presence of uncertainty. The inputs for Quantitative Risk Analysis are:
Organizational process assets

Project Scope Statement

Risk Management Plan

Risk Register

Project Management Plan

Incorrect Answers:
A: Data gathering and representation technique is a tool and technique for the quantitative risk analysis process.
B: Expert judgment is a tool and technique for the quantitative risk analysis process.
C: Quantitative risk analysis and modeling techniques is a tool and technique for the quantitative risk analysis process.

NEW QUESTION # 1104
......

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1099-Q1104):

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