PASS GUARANTEED QUIZ 2025 ISACA CRISC: HIGH PASS-RATE TESTING CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL CENTER

Pass Guaranteed Quiz 2025 ISACA CRISC: High Pass-Rate Testing Certified in Risk and Information Systems Control Center

Pass Guaranteed Quiz 2025 ISACA CRISC: High Pass-Rate Testing Certified in Risk and Information Systems Control Center

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In today's rapid economic development, society has also put forward higher and higher requirements for us. In addition to the necessary theoretical knowledge, we need more skills. Our CRISC exam simulation is a great tool to improve our competitiveness. After we use our CRISC Study Materials, we can get the CRISC certification faster. And at the same time, we can do a better job since we have learned more knowledge on the subject.

ISACA CRISC (Certified in Risk and Information Systems Control) exam is a globally recognized certification designed for IT professionals who are responsible for managing and identifying enterprise IT risk. Certified in Risk and Information Systems Control certification focuses on assessing, mitigating, and managing risks associated with IT systems and infrastructure. ISACA CRISC Certification is considered a leading credential for professionals who are looking to advance their careers in risk management and IT governance.

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The CRISC certification exam is ideal for individuals who are responsible for managing IT risks in their organizations, including IT and security professionals, risk management professionals, compliance professionals, and auditors. Certified in Risk and Information Systems Control certification validates the candidate's knowledge and expertise in the areas of IT risk management, including the ability to identify, assess, and evaluate IT risks, develop and implement risk management strategies, and monitor and report on the effectiveness of risk management processes. The CRISC Certification is highly respected in the industry and demonstrates a candidate's commitment to professional development and excellence in the field of IT risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1248-Q1253):

NEW QUESTION # 1248
An organization uses a biometric access control system for authentication and access to its server room.
Which control type has been implemented?

  • A. Preventive
  • B. Deterrent
  • C. Detective
  • D. Corrective

Answer: A

Explanation:
Biometric systems are preventive controls designed to restrict access to authorized personnel only, thereby
proactively mitigating unauthorized access risks. This aligns withAccess and Authentication Controlprinciples
in risk management.


NEW QUESTION # 1249
The MAIN purpose of having a documented risk profile is to:

  • A. keep the risk register up-to-date.
  • B. prioritize investment projects.
  • C. comply with external and internal requirements.
  • D. enable well-informed decision making.

Answer: D

Explanation:
According to the Risk Management Essentials, a risk profile is established to enhance senior management's analysis and decision making related to priority setting and resource allocation. A risk profile is a description of a set of risks that an organization faces, and it helps to make the risks visible and understandable. By having a documented risk profile, an organization can identify the nature and level of the threats, assess the likelihood and impact of the risks, evaluate the effectiveness of the controls, and determine the risk appetite and tolerance. This information can help the organization to make well-informed decisions on how to manage the risks and achieve its objectives. References = Risk Management Essentials, Risk Profile: Definition, Importance for Individuals & Companies


NEW QUESTION # 1250
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:

  • A. accepted
  • B. transferred
  • C. mitigated.
  • D. avoided

Answer: A

Explanation:
Cyber risk insurance is a type of insurance policy that provides coverage against losses and damages caused by cyber incidents such as data breaches, hacking, and other cyber attacks. When an organization decides to purchase cyber risk insurance, it transfers the risk of financial loss due to a cyber incident to the insurance company. In the scenario described in the question, the organization allowed its cyber risk insurance to lapse while seeking a new insurance provider. This means that the organization is currently not covered by any cyber risk insurance policy and is therefore exposed to financial losses due to cyber incidents. The risk practitioner should report to management that the risk has been accepted. Accepting risk means that the organization is aware of the potential consequences of the risk and has decided not to take any action to mitigate, transfer, or avoid it. The other options are not correct because they do not reflect the current situation of the organization. The organization has not transferred the risk to another party, as it has no cyber risk insurance policy in place. The organization has not mitigated the risk, as it has not implemented any controls or measures to reduce the likelihood or impact of the risk. The organization has not avoided the risk, as it has not eliminated the source or cause of the risk or changed its activities to prevent the risk from occurring. References = CRISC Review Manual, pages 32-331; CRISC Review Questions, Answers & Explanations Manual, page 752


NEW QUESTION # 1251
Who is responsible for IT security controls that are outsourced to an external service provider?

  • A. Organization's risk function
  • B. Organization's information security manager
  • C. Service provider's information security manager
  • D. Service provider's IT management

Answer: B

Explanation:
The organization's information security manager is responsible for IT security controls that are outsourced to an external service provider. The information security manager is accountable for ensuring that the security policies and standards of the organization are followed by the service provider, and that the security objectives and requirements are met. The information security manager is also responsible for monitoring and evaluating the security performance and compliance of the service provider, and for managing the security risks and incidents that may arise from the outsourcing arrangement. The organization's risk function, the service provider's IT management, and the service provider's information security manager are not responsible for IT security controls that are outsourced, as they have different roles and responsibilities in the outsourcing process. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section
5.2.1.2, page 2461
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
651.


NEW QUESTION # 1252
When a high-risk security breach occurs, which of the following would be MOST important to the person responsible for managing the incident?

  • A. An analysis of the impact of similar attacks in other organizations
  • B. A business case for implementing stronger logical access controls
  • C. A justification of corrective action taken
  • D. An analysis of the security logs that illustrate the sequence of events

Answer: A


NEW QUESTION # 1253
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