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The CRISC certification is a highly respected certification that demonstrates an individual's expertise in managing risks in information systems. Certified in Risk and Information Systems Control certification is ideal for professionals who work in IT risk management, information security, and control. The CRISC exam covers four domains and is computer-based, and candidates must meet eligibility requirements to take the exam.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q713-Q718):NEW QUESTION # 713
Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.
Incorrect Answers:
B: Audit personnel may not have the appropriate business knowledge in risk assessment, hence cannot properly identify risk. Regular audits may also cause hindrance to the business activities.
C: Business process owners typically cannot effectively identify risk to their business processes. They may not have the ability to be unbiased and may not have the appropriate skills or tools for evaluating risks.
D: Monitoring key risk indicators, and record the findings in the risk register will only provide insights to known and identified risk and will not account for obscure risk, i.e. , risk that has not been identified yet.
NEW QUESTION # 714
An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 715
When reviewing a risk response strategy, senior management's PRIMARY focus should be placed on the:
Answer: C
NEW QUESTION # 716
Which of the following should be a risk practitioner's NEXT step after learning of an incident that has affected a competitor?
Answer: B
NEW QUESTION # 717
The PRIMARY reason for periodic penetration testing of Internet-facing applications is to:
Answer: B
NEW QUESTION # 718
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