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The ISACA CRISC Exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:
Information Technology Risk Identification: 27%
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The CRISC Certification Exam is designed to provide professionals with the knowledge and skills needed to identify, assess, and manage risks related to information systems. Certified in Risk and Information Systems Control certification is highly valued by employers as it demonstrates the individual’s ability to manage and mitigate risks associated with IT systems. It also demonstrates the individual’s commitment to professional development and their dedication to improving their skills and knowledge in the field.
NEW QUESTION # 211
Which of the following methods is an example of risk mitigation?
Answer: A
NEW QUESTION # 212
Which of the following should be PRIMARILY considered while designing information systems controls?
Answer: C
Explanation:
Section: Volume A
Explanation:
Review of the enterprise's strategic plan is the first step in designing effective IS controls that would fit the enterprise's long-term plans.
Incorrect Answers:
A: The IT strategic plan exists to support the enterprise's strategic plan but is not solely considered while designing information system control.
B: Review of the existing IT environment is also useful and necessary but is not the first step that needs to be undertaken.
D: The present IT budget is just one of the components of the strategic plan.
NEW QUESTION # 213
The MOST important objective of information security controls is to:
Answer: C
Explanation:
The most important objective of information security controls is to provide measurable risk reduction.
Information security controls are the policies, procedures, techniques, or technologies that are implemented to
protect the confidentiality, integrity, and availability of information assets. The main purpose of information
security controls is to reduce the risk of unauthorized access, use, disclosure,modification, or destruction of
information assets, and to ensure that the information assets support the enterprise's objectives and
performance. Information security controls should be measurable, meaning that they should have clear and
quantifiable criteria for evaluating their effectiveness and efficiency in reducing the risk exposure to an
acceptable level. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3,
Section 3.1.1, page 1151
NEW QUESTION # 214
What is the PRIMARY reason to periodically review key performance indicators (KPIs)?
Answer: A
NEW QUESTION # 215
Who is accountable for authorizing application access in a cloud Software as a Service (SaaS) solution?
Answer: D
Explanation:
The business unit owner is accountable for authorizing application access in a SaaS environment because they are responsible for aligning access controls with business needs. They determine the roles and permissions needed to ensure operational effectiveness while adhering to the principle of Access Management in the CRISC framework.
NEW QUESTION # 216
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