RELIABLE CRISC AUTHORIZED PDF OFFER YOU ACCURATE TEST PASS4SURE | ISACA CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL

Reliable CRISC Authorized Pdf offer you accurate Test Pass4sure | ISACA Certified in Risk and Information Systems Control

Reliable CRISC Authorized Pdf offer you accurate Test Pass4sure | ISACA Certified in Risk and Information Systems Control

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ISACA CRISC certification exam is an ideal certification for professionals who are looking to demonstrate their expertise in IT risk management and control. Certified in Risk and Information Systems Control certification exam is comprehensive and covers all the important aspects of IT risk management. It is an excellent way for professionals to demonstrate their commitment to professional development and to advance their careers in the IT industry.

ISACA CRISC Exam covers four domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation. CRISC Exam Tests the candidate's knowledge and skills in these four domains and ensures that they have the necessary expertise to manage enterprise risk and information security effectively. Certified in Risk and Information Systems Control certification is ideal for IT and business professionals who want to enhance their knowledge and skills in the field of risk management and information security.

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In the world of industry, Isaca Certificaton certification is the key to a successful career. If you have achieved credential such as ISACA then it means a bright future is waiting for you. Avail the opportunity of CRISC dumps at BraindumpsIT that helps you in achieving good scores in the exam. Due to these innovative methodologies students get help online. The CRISC Exam Questions Answers are very effective and greatly helpful in increasing the skills of students. They can easily cover the exam topics with more practice due to the unique set of CRISC exam dumps. The CRISC certification learning is getting popular with the passage of time.

Risk and Control Monitoring & Reporting: 22%

  • Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
  • Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
  • Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
  • Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
  • Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1174-Q1179):

NEW QUESTION # 1174
Which of the following role carriers has to account for collecting data on risk and articulating risk?

  • A. Business process owner
  • B. Enterprise risk committee
  • C. Chief information officer (CIO)
  • D. Chief risk officer (CRO)

Answer: D

Explanation:
Explanation/Reference:
Explanation:
CRO is the individual who oversees all aspects of risk management across the enterprise. Chief risk officer has the main accountability for collecting data and articulating risk. If there is any fault in these processes then CRO should be answerable.
Incorrect Answers:
A: Enterprise risk committee are the executives who are accountable for the enterprise level collaboration and consensus required to support enterprise risk management (ERM). They are to some extent responsible for articulating risk but are not accounted for it. They are neither responsible nor accounted for collecting data on risk.
B: Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for collecting data and articulating risk but is not accounted for them.
C: CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility towards collecting data and articulating risk but is not accounted for them.


NEW QUESTION # 1175
During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:

  • A. risk management is effective.
  • B. compensating controls are in place.
  • C. residual risk is accepted.
  • D. a control mitigation plan is in place.

Answer: B

Explanation:
Compensating controls are additional or alternative controls that are implemented when the existing controls are found to be ineffective or do not meet the required standards. Compensating controls are designed to reduce the risk exposure to an acceptable level and ensure that the organization can still comply with the relevant regulations and industry best practices. For an organization that processes credit cards, compensating controls may include enhanced encryption, monitoring, auditing, or authentication mechanisms. By having compensating controls in place, the organization can maintain an effective overall control environment despite the deficiencies in the existing controls. The other options are not correct because they do not ensure that the overall control environment is effective. A control mitigation plan is a document that outlines the actions and resources needed to address the control deficiencies, but it does not guarantee that the compensating controls will be implemented or effective. Risk management is a process that involves identifying, analyzing, evaluating, and treating risks, but it does not directly affect the control environment. Residual risk is the risk that remains after the risk treatment, and it may or may not be acceptable depending on the risk appetite of the organization. References = CRISC Review Manual, pages 153-1541; CRISC Review Questions, Answers & Explanations Manual, page 632


NEW QUESTION # 1176
You are the risk official in Techmart Inc. You are asked to perform risk assessment on the impact of losing a network connectivity for 1 day. Which of the following factors would you include?

  • A. Financial losses incurred by affected business units
  • B. Aggregate compensation of all affected business users.
  • C. Value that enterprise get on transferring data over the network
  • D. Hourly billing rate charged by the copyright

Answer: A

Explanation:
Section: Volume B
Explanation:
The impact of network unavailability is the cost it incurs to the enterprise. As the network is unavailable for 1 day, it can be considered as the failure of some business units that rely on this network. Hence financial losses incurred by this affected business unit should be considered.
Incorrect Answers:
A, B, C: These factors in combination contribute to the overall financial impact, i.e., financial losses incurred by affected business units.


NEW QUESTION # 1177
Which of the following is MOST important to consider before determining a response to a vulnerability?

  • A. The likelihood and impact of threat events
  • B. Monetary value of the asset
  • C. Lack of data to measure threat events
  • D. The cost to implement the risk response

Answer: C


NEW QUESTION # 1178
Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

  • A. Penetration testing
  • B. Configuration validation
  • C. Control attestation
  • D. Internal audit review

Answer: B


NEW QUESTION # 1179
......

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