ISACA CRISC Reliable Exam Pattern - CRISC Reliable Dumps Free

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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification that validates the skills and knowledge of IT professionals in managing and assessing enterprise risk. It is designed for individuals who are responsible for ensuring the effective implementation of risk management strategies and controls within their organization's information systems. Certified in Risk and Information Systems Control certification exam covers a wide range of topics, including risk identification, assessment, response, and monitoring, as well as governance, compliance, and information security.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q351-Q356):

NEW QUESTION # 351
Ben is the project manager of the CMH Project for his organization. He has identified a risk that has a low probability of happening, but the impact of the risk event could save the project and the organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs her to research the time, cost, and method to improve the probability of the positive risk event. Ben then communicates the risk event and response to management. What risk response has been used here?

A. Exploit
B. Transference
C. Enhance
D. Sharing

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Enhance is a risk response to improve the conditions to ensure the risk event occurs. Risk enhancement raises the probability of an opportunity to take place by focusing on the trigger conditions of the opportunity and optimizing the chances. Identifying and maximizing input drivers of these positive-impact risks may raise the probability of their occurrence.
Incorrect Answers:
A: Transference is a strategy to mitigate negative risks or threats. In this strategy, consequences and the ownership of a risk is transferred to a third party. This strategy does not eliminate the risk but transfers responsibility of managing the risk to another party. Insurance is an example of transference.
C: Exploit response is one of the strategies to negate risks or threats that appear in a project. This strategy may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Exploiting a risk event provides opportunities for positive impact on a project.
Assigning more talented resources to the project to reduce the time to completion is an example of exploit response.
D: Sharing happens through partnerships, joint ventures, and teaming agreements. Sharing response is where two or more entities share a positive risk. Teaming agreements are good example of sharing the reward that comes from the risk of the opportunity.

NEW QUESTION # 352
Which of the following should an organization perform to forecast the effects of a disaster?

A. Simulate a disaster recovery.
B. Develop a business impact analysis (BIA).
C. Analyze capability maturity model gaps.
D. Define recovery time objectives (RTO).

Answer: B

Explanation:
A business impact analysis (BIA) is a process that identifies and evaluates the potential effects of a disaster on the critical functions and processes of an organization1. A BIA helps to forecast the operational, financial, legal, and reputational impacts of a disaster, as well as the recovery priorities and resources needed to resume normal operations2. A BIA also helps to determine the recovery time objectives (RTO), which are the maximum acceptable time frames for restoring the critical functions and processes after a disaster3. Therefore, developing a BIA is the most important step for an organization to forecast the effects of a disaster and plan for its recovery. Defining RTOs is a part of the BIA process, not a separate activity. Analyzing capability maturity model gaps is a method to assess the effectiveness and efficiency of the organization's processes and practices, but it does not directly forecast the effects of a disaster4. Simulating a disaster recovery is a way to test and validate the recovery plans and procedures, but it does not forecast the effects of a disaster either5.
References = Risk and Information Systems Control Study Manual, Chapter 5: Risk Response and Mitigation, Section 5.3: Business Continuity Planning, pp. 227-238.

NEW QUESTION # 353
Which of the following, who should be PRIMARILY responsible for performing user entitlement reviews?

A. IT security manager
B. Data owner
C. IT personnel
D. Data custodian

Answer: B

NEW QUESTION # 354
When reviewing a risk response strategy, senior management's PRIMARY focus should be placed on the:

A. key performance indicators (KPIs).
B. alignment with risk appetite.
C. cost-benefit analysis.
D. investment portfolio.

Answer: C

NEW QUESTION # 355
The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:

A. benchmark with competitor s actions.
B. align with audit results.
C. reference best practice.
D. focus on the business drivers

Answer: D

Explanation:
* The best way to justify the risk mitigation actions recommended in a risk assessment would be to focus on the business drivers, which are the factors that influence the organization's objectives, performance, and value creation12.
* Focusing on the business drivers means aligning the risk mitigation actions with the organization's strategic goals, priorities, and values, and demonstrating how the actions will support or enhance the organization's capabilities, opportunities, and competitive advantage12.
* Focusing on the business drivers also means communicating the benefits, costs, and trade-offs of the risk mitigation actions to the relevant stakeholders, and showing how the actions will address the organization's risk appetite, tolerance, and exposure12.
* The other options are not the best way to justify the risk mitigation actions, but rather possible sources of information or guidance that may support the justification. For example:
* Aligning with audit results is a way to validate the effectiveness and efficiency of the risk mitigation actions, and to identify any gaps or weaknesses that need improvement34. However, audit results may not reflect the organization's current or future business drivers, and may not capture the full scope or impact of the risk mitigation actions34.
* Benchmarking with competitor's actions is a way to compare the organization's risk mitigation actions with the best practices or standards of the industry or market, and to identify any areas of improvement or differentiation56. However, competitor's actions may not be suitable or applicable for the organization's specific context, needs, or challenges, and may not align with the organization's business drivers56.
* Referencing best practice is a way to adopt the proven or accepted methods or techniques for risk mitigation, and to ensure the quality and consistency of the risk mitigation actions78. However, best practice may not be the most optimal or innovative solution for the organization's unique situation, and may not address the organization's business drivers78. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017
* 3: IT Audit and Assurance Standards, ISACA, 2014
* 4: IT Audit and Assurance Guidelines, ISACA, 2014
* 5: Benchmarking IT Risk Management Practices, ISACA Journal, Volume 4, 2017
* 6: Benchmarking: A Tool for Improving IT Risk Management, ISACA Now Blog, March 27, 2017
* 7: IT Risk Management Best Practices, ISACA Journal, Volume 1, 2018
* 8: IT Risk Management Best Practices, ISACA Now Blog, January 9, 2018

NEW QUESTION # 356
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ISACA CRISC Reliable Exam Pattern - CRISC Reliable Dumps Free

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q351-Q356):

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