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ISACA CRISC, which stands for Certified in Risk and Information Systems Control, is a globally recognized certification that validates an individual's ability to identify, assess, and manage risk in information systems. The CRISC exam is designed to assess the skills and knowledge of professionals involved in IT risk management, information security, and IT governance. By earning this certification, professionals can demonstrate their commitment to risk management and enhance their credibility in the industry.
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The ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is designed for professionals who work in the field of risk management and information systems control. This certification is highly valued in the industry and is recognized globally. The exam is designed to test the candidate's knowledge, skills, and abilities in the areas of risk identification, assessment, response, and control. The exam is rigorous and requires a significant amount of preparation and study to pass.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1097-Q1102):NEW QUESTION # 1097
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?
risks are concerned.C. Project management planD. is incorrect. The project scope statement is changed as part of the scope approval that
has already happened.E. Project scope statementF. Project communications planG. Explanation:
When new risks are identified as part of the scope additions, Walter should update the risk register
and the project management plan to reflect the responses to the risk event.
Answer: C
Explanation:
is incorrect. The project communications management plan may be updated if there's a
communication need but the related to the risk event, not the communication of the risks.
NEW QUESTION # 1098
Reviewing historical risk events is MOST useful for which of the following processes within the risk management life cycle?
Answer: D
NEW QUESTION # 1099
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
Answer: A
Explanation:
Section: Volume C
Explanation:
The stakeholder management strategy is generally not included in the stakeholder registry because it may contain sensitive information that should not be shared with project team members or certain other individuals that could see the stakeholder register. The stakeholder register is a project management document that contains a list of the stakeholders associated with the project. It assesses how they are involved in the project and identifies what role they play in the organization. The information in this document can be very perceptive and is meant for limited exchange only. It also contains relevant information about the stakeholders, such as their requirements, expectations, and influence on the project.
Incorrect Answers:
B, C, D: Stakeholder identification, Assessment information, and Stakeholder classification should be included in the stakeholder register.
NEW QUESTION # 1100
A risk practitioner notices a trend of noncompliance with an IT-related control. Which of the following would BEST assist in making a recommendation to management?
Answer: A
NEW QUESTION # 1101
Which of the following is the BEST method for discovering high-impact risk types?
Answer: C
Explanation:
Section: Volume B
Explanation/Reference:
Explanation:
Failure modes and effects analysis is used in discovering high-impact risk types.
FMEA:
* Is one of the tools used within the Six Sigma methodology to design and implement a robust process to:
- Identify failure modes
- Establish a risk priority so that corrective actions can be put in place to address and reduce the risk
- Helps in identifying and documenting where in the process the source of the failure impacts the (internal or external) customer
- Is used to determine failure modes and assess risk posed by the process and thus, to the enterprise as a whole' Incorrect Answers:
A, D: These two are the methods of analyzing risk, but not specifically for high-impact risk types. Hence is not the best answer.
B: Delphi is a technique to identify potential risk. In this technique, the responses are gathered via a question:
and their inputs are organized according to their contents. The collected responses are sent back to these experts for further input, addition, and comments. The final list of risks in the project is prepared after that. The participants in this technique are anonymous and therefore it helps prevent a person from unduly influencing the others in the group. The Delphi technique helps in reaching the consensus quickly.
NEW QUESTION # 1102
......
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