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Computers are changing our life day by day. We can do many things on computers. Technology changes the world. If you have dream to be a different people, obtaining a ISACA certification will be the first step. CRISC learning materials will be useful for you. As you can see the Forbes World's Billionaires List shows people starting bare-handed are mostly engaging in IT field. CRISC Learning Materials may be the first step to help you a different road to success.
The CRISC certification is ideal for IT professionals who are involved in the management of risks related to information systems and technology. This includes individuals who are responsible for designing, implementing, and maintaining systems and processes that help to mitigate risks and protect sensitive data. CRISC exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, and risk monitoring and reporting. It also covers topics related to information security and data privacy, including network security, access control, and data encryption.
To be eligible for the CRISC Exam, candidates must have at least three years of experience in IT risk management, information security, or IT governance. They must also adhere to ISACA's Code of Ethics and pass the exam within five years of submitting their application. Once certified, CRISC professionals must maintain their certification by earning continuing education credits and adhering to ISACA's code of ethics.
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC Certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q408-Q413):
NEW QUESTION # 408
Senior management wants to increase investment in the organization's cybersecurity program in response to
changes in the external threat landscape. Which of the following would BEST help to prioritize investment
efforts?
Answer: B
Explanation:
The best tool to help prioritize investment efforts in the organization's cybersecurity program is to review the
outcome of the latest security risk assessment. A security risk assessment is a process of identifying,
analyzing, and evaluating the risks associated with the confidentiality, integrity, and availability of the
organization's information assets and systems. By reviewing the outcome of the security risk assessment,
senior management can identify the most critical and urgent risks, and allocate the resources and
fundsaccordingly. Analyzing cyber intelligence reports, engaging independent cybersecurity consultants, and
increasing the frequency of updates to the risk register are other possible tools, but they are not as effective as
reviewing the outcome of the security risk assessment. References = ISACA Certified in Risk and Information
Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual,
6th Edition, page 215.
NEW QUESTION # 409
Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?
Answer: B
NEW QUESTION # 410
Following a significant change to a business process, a risk practitioner believes the associated risk has been
reduced. The risk practitioner should advise the risk owner to FIRST
Answer: A
Explanation:
Following a significant change to a business process, the risk practitioner should advise the risk owner to first
conduct a risk analysis to evaluate the current level of risk exposure and compare it with the previous level.
This will help to verify whether the change has indeed reduced the risk, and by how much. The risk analysis
will also help to identify any new or residual risks that may have emerged as a result of the change. The other
options are not the first actions to take, but rather the subsequent steps after conducting a risk analysis.
Reviewing the key risk indicators, updating the risk register, and reallocating risk response resources are all
important activities, but they depend on the outcome of the risk analysis. References = CRISC EXAM TOPIC
2 LONG; CRISC Q&A Domain 1; Managing Change Risk - Oliver Wyman
NEW QUESTION # 411
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a
vulnerability management process?
Answer: C
Explanation:
A vulnerability management process is a process that identifies, analyzes, prioritizes, and remediates the
vulnerabilities in the IT systems and applications. The effectiveness of a vulnerability management process
can be measured by the key performance indicators (KPIs) that reflect the achievement of the process
objectives and the alignment with the enterprise's risk appetite and tolerance. The best KPI to measure the
effectiveness of a vulnerability management process is the percentage of vulnerabilities remediated within the
agreed service level. This KPI indicates how well the process is able to address the vulnerabilities in a timely
and efficient manner, and reduce the exposure and impact of the risks associated with the vulnerabilities. The
other options are not as good as the percentage of vulnerabilities remediated within the agreed service level,
as they may not reflect the quality or timeliness of the remediation actions, or the alignment with the
enterprise's risk appetite and tolerance. References = Risk and Information Systems Control Study Manual,
7th Edition, Chapter 4, Section 4.3.2.1, pp. 171-172.
NEW QUESTION # 412
Which of the following is the GREATEST concern when using artificial intelligence (AI) language models?
Answer: B
Explanation:
Biased recommendations from AI models pose significant risks to decision-making and organizational ethics.
Such biases can propagate systemic issues and impact regulatory compliance, emphasizing the need for robust controls in AI development and deployment under Emerging Technology Risks.
NEW QUESTION # 413
......
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