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CRISC Useful Dumps – The Latest Reliable Test Practice for ISACA CRISC: Certified in Risk and Information Systems Control

We constantly improve and update our CRISC study guide and infuse new blood into them according to the development needs of the times and the change of the trend in the industry. We try our best to teach the learners all of the related knowledge about the test CRISC certification in the most simple, efficient and intuitive way. We pay our experts high remuneration to let them play their biggest roles in producing our CRISC Exam Prep. The share of our CRISC test question in the international and domestic market is constantly increasing.

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q121-Q126):

NEW QUESTION # 121
Which of the following processes addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget?

A. Identify Risks
B. Qualitative Risk Analysis
C. Monitor and Control Risk
D. Explanation:
The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed-to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows: Risk register Risk management plan
Answer C
is incorrect. Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
E. Plan risk response

Answer: E

Explanation:
A is incorrect. Monitor and Control Risk is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project. It can involve choosing alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan. Answer: D is incorrect. Qualitative analysis is the definition of risk factors in terms of high/medium/low or a numeric scale (1 to 10). Hence it determines the nature of risk on a relative scale. Some of the qualitative methods of risk analysis are: Scenario analysis- This is a forward-looking process that can reflect risk for a given point in time. Risk Control Self -assessment (RCSA) - RCSA is used by enterprises (like banks) for the identification and evaluation of operational risk exposure. It is a logical first step and assumes that business owners and managers are closest to the issues and have the most expertise as to the source of the risk. RCSA is a constructive process in compelling business owners to contemplate, and then explain, the issues at hand with the added benefit of increasing their accountability.

NEW QUESTION # 122
You are the risk official at Bluewell Inc. There are some risks that are posing threat on your enterprise. You are measuring exposure of those risk factors, which has the highest potential, by examining the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values. Which type of analysis you are performing?

A. Sensitivity analysis
B. Fault tree analysis
C. Cause-and-effect analysis
D. Scenario analysis

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Sensitivity analysis is the quantitative risk analysis technique that:
Assist in determination of risk factors that have the most potential impact

Examines the extent to which the uncertainty of each element affects the object under consideration

when all other uncertain elements are held at their baseline values
Incorrect Answers:
B: Fault tree analysis provides a systematic description of the combination of possible undesirable occurrences in a system. It does not measure the extent of uncertainty.
C: Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes, and not the extent of uncertainty.
D: Scenario analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty. But it plays no role in determining the extent of uncertainty.

NEW QUESTION # 123
Which of the following is the BEST indication that an organization is following a mature risk management process?

A. The risk register is frequently utilized for decision-making.
B. A dashboard has been developed for senior management to provide real-time risk values.
C. Attributes of each risk scenario have been documented within the risk register.
D. Executive management receives periodic risk awareness training.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 124
Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?

A. Sustainability
B. Scalability
C. Explanation:
Monitoring tools have to be able to keep up with the growth of an enterprise and meet anticipated growth in process, complexity or transaction volumes; this is ensured by the scalability criteria of the monitoring tool.
D. Customizability
E. Impact on performance

Answer: B

Explanation:
is incorrect. It ensures that monitoring software is able to change at the same speed as technology applications and infrastructure to be effective over time. Answer: B is incorrect. For software to be effective, it must be customizable to the specific needs of an enterprise. Hence customizability ensures that end users can adapt the software. Answer: D is incorrect. The impact on performance has nothing related to the ability of monitoring tool to keep up with the growth of enterprise.

NEW QUESTION # 125
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

A. Determining processes for monitoring the effectiveness of the controls
B. Ensuring that control design reduces risk to an acceptable level
C. Updating the risk register to include the risk mitigation plan
D. Confirming to management the controls reduce the likelihood of the risk

Answer: B

NEW QUESTION # 126
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