Sample CRISC Exam, Vce CRISC Format

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2025 CRISC: Accurate Sample Certified in Risk and Information Systems Control Exam

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The benefits of earning the ISACA CRISC Certification are many. For IT professionals who are looking to advance their careers, the CRISC certification can open up new opportunities and help them stand out in a competitive job market. Additionally, the certification can help organizations demonstrate their commitment to information security and risk management, which can be a valuable asset when working with clients or partners who are concerned about data security and privacy. Overall, the ISACA CRISC Exam is an important certification for IT professionals who are looking to take their careers to the next level and make a real impact in their organizations.

The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification for professionals in the field of information systems and security. Certified in Risk and Information Systems Control certification is provided by ISACA (Information Systems Audit and Control Association), a non-profit organization that provides education and certification to professionals in the field of information technology and security.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q176-Q181):

NEW QUESTION # 176
You are the project manager for BlueWell Inc. You have noticed that the risk level in your project increases above the risk tolerance level of your enterprise. You have applied several risk response. Now you have to update the risk register in accordance to risk response process. All of the following are included in the risk register except for which item?

A. Agreed-upon response strategies
B. Risk triggers
C. Network diagram analysis of critical path activities
D. Risk owners and their responsibility

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The risk register does not examine the network diagram and the critical path. There may be risks associated with the activities on the network diagram, but it does not address the network diagram directly.
The risk register is updated at the end of the plan risk response process with the information that was discovered during the process. The response plans are recorded in the risk register. In the risk register, risk is stated in order of priority, i.e., those with the highest potential for threat or opportunity first. Some risks might not require response plans at all, but then too they should be put on a watch list and monitored throughout the project. Following elements should appear in the risk register:
List of identified risks, including their descriptions, root causes, and how the risks impact the project

objectives
Risk owners and their responsibility

Outputs from the Perform Qualitative Analysis process

Agreed-upon response strategies

Risk triggers

Cost and schedule activities needed to implement risk responses

Contingency plans

Fallback plans, which are risk response plans that are executed when the initial risk response plan

proves to be ineffective
Contingency reserves

Residual risk, which is a leftover risk that remains after the risk response strategy has been

implemented
Secondary risks, which are risks that come about as a result of implementing a risk response

NEW QUESTION # 177
Which of the following is the MOST important outcome of reviewing the risk management process?

A. Improving the competencies of employees who performed the review
B. Determining that procedures used in risk assessment are appropriate
C. Determining what changes should be made to IS policies to reduce risk
D. Assuring the risk profile supports the IT objectives

Answer: D

Explanation:
The most important outcome of reviewing the risk management process is assuring that the risk profile
supports the IT objectives, because this ensures that the organization is managing its IT-related risks in
alignment with its business goals and priorities. The risk profile is a summary of the key risks that the
organization faces, their likelihood, impact, and response strategies. The IT objectives are the specific and
measurable outcomes that the organization expects to achieve from its IT investments and activities.
Byreviewing the risk management process, the organization can evaluate whether the risk profile is accurate,
complete, and up-to-date, and whether the risk responses are effective, efficient, and consistent with the IT
objectives. The review can also identify any gaps, issues, or opportunities for improvement in the risk
management process, and provide recommendations for enhancing the process and its outcomes. The review
can also help to communicate and report the value and performance of the risk management process to the
senior management, the board of directors, and other stakeholders. References = Risk IT Framework, ISACA,
2022, p. 17

NEW QUESTION # 178
Della works as a project manager for Tech Perfect Inc. She is studying the documentation of planning of a project. The documentation states that there are twenty-eight stakeholders with the project. What will be the number of communication channels for the project?

A. 0
B. 1
C. 2
D. 3

Answer: B

Explanation:
Section: Volume C
Explanation:
According to the twenty- eight stakeholders. Communication channels are paths of communication with stakeholders in a project. The number of communication channels shows the complexity of a project's communication and can be derived through the formula shown below:
Total Number of Communication Channels = n (n-1)/2
where n is the number of stakeholders.
Hence, a project having five stakeholders will have ten communication channels. Putting the value of the number of stakeholders in the formula will provide the number of communication channels. Putting the value of the number of stakeholders in the formula will provide the number of communication channels:
Number of communication channel = (n (n-1)) / 2
= (28 (28-1)) / 2
= (28 x 27) / 2
= 756 / 2
= 378

NEW QUESTION # 179
Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?

A. Decrease the number of related risk scenarios.
B. Optimize the control environment.
C. Realign risk appetite to the current risk level.
D. Reduce the risk management budget.

Answer: B

Explanation:
* The level of risk in the IT risk profile is the aggregate measure of the likelihood and impact of IT-related risks that may affect the enterprise's objectives and operations.
* The risk appetite is the amount and type of risk that the enterprise is willing to accept in pursuit of its goals. It is usually expressed as a range or a threshold, and it is aligned with the enterprise's strategy and culture.
* If the level of risk in the IT risk profile has decreased and is now below management's risk appetite, it means that the enterprise has more capacity and opportunity to take on additional risks that may offer higher rewards or benefits.
* The best recommendation in this situation is to optimize the control environment, which is the set of policies, procedures, standards, and practices that provide the foundation for managing IT risks and controls. Optimizing the control environment means enhancing the efficiency and effectiveness of the controls, reducing the costs and complexity of compliance, and aligning the controls with the enterprise's objectives and values.
* Optimizing the control environment can help the enterprise to achieve the optimal balance between risk and return, and to leverage its risk management capabilities to create and protect value.
* The other options are not the best recommendations, because they do not address the opportunity to improve the enterprise's performance and resilience.
* Realigning risk appetite to the current risk level may result in missing out on potential gains or advantages that could be obtained by taking more risks within the acceptable range.
* Decreasing the number of related risk scenarios may reduce the scope and depth of risk analysis and reporting, and impair the enterprise's ability to identify and respond to emerging or changing risks.
* Reducing the risk management budget may compromise the quality and reliability of the risk management process and activities, and weaken the enterprise's risk culture and governance.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 29-30, 34-35, 38-39, 44-45
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 145

NEW QUESTION # 180
Which of the following is the BEST way to detect zero-day malware on an end user's workstation?

A. File integrity monitoring
B. Firewall log monitoring
C. An antivirus program
D. Database activity monitoring

Answer: C

NEW QUESTION # 181
......

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Sample CRISC Exam, Vce CRISC Format

2025 CRISC: Accurate Sample Certified in Risk and Information Systems Control Exam

ISACA Certified in Risk and Information Systems Control Sample Questions (Q176-Q181):

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