PASS GUARANTEED QUIZ ISACA - USEFUL CRISC RELIABLE EXAM TIPS

Pass Guaranteed Quiz ISACA - Useful CRISC Reliable Exam Tips

Pass Guaranteed Quiz ISACA - Useful CRISC Reliable Exam Tips

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The CRISC certification exam is a computer-based exam that consists of 150 multiple-choice questions. Candidates have four hours to complete the exam. CRISC exam is offered during three testing windows each year and is available at various testing centers around the world. Candidates must meet certain eligibility requirements, such as having a minimum of three years of relevant work experience in IT risk management and information systems control.

ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that proves an individual's ability to identify and manage risks in information systems. Certified in Risk and Information Systems Control certification is highly sought after in the IT industry as it demonstrates the individual's proficiency in risk management and information system control. The CRISC Certification is designed for professionals who have experience in the field of IT risk management, information security, and control.

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CRISC Reliable Exam Tips - How to Prepare for ISACA CRISC Exam

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q850-Q855):

NEW QUESTION # 850
Which of the following should be a risk practitioner's PRIMARY focus when tasked with ensuring organization records are being retained for a sufficient period of time to meet legal obligations?

  • A. Data archival processes
  • B. Data duplication processes
  • C. Data anonymization processes
  • D. Data protection processes

Answer: A

Explanation:
Data archival processes should be the primary focus of a risk practitioner when ensuring that organization records are being retained for a sufficient period of time to meet legal obligations, because data archival processes ensure that records are stored securely, reliably, and accessibly for as long as they are needed. Data archival processes also help to manage the storage capacity, retention policies, and disposal procedures of records. Data duplication processes are not the primary focus, because they are mainly used for backup and recovery purposes, not for long-term retention. Data anonymization processes are not the primary focus, because they are mainly used for privacy and confidentiality purposes, not for legal compliance. Data protection processes are not the primary focus, because they are mainly used for security and integrity purposes, not for retention requirements. References = Free ISACA CRISC Sample Questions and Study Guide


NEW QUESTION # 851
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?

  • A. Ongoing availability of data
  • B. Availability of automated reporting systems
  • C. Ability to predict trends
  • D. Ability to aggregate data

Answer: B


NEW QUESTION # 852
You are the project manager of GHT project. You and your team have developed risk responses for those risks with the highest threat to or best opportunity for the project objectives. What are the immediate steps you should follow, after planning for risk response process? Each correct answer represents a complete solution. Choose three.

  • A. Applying controls
  • B. Prepare Risk-related contracts
  • C. Updating Project management plan and Project document
  • D. Updating Risk register

Answer: B,C,D

Explanation:
Explanation/Reference:
Explanation:
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.
Project management plan consisting of WBS, schedule baseline and cost performance baseline should be updated. After planning risk response process, there may be requirement of updating project documents like technical documentation and assumptions, documented in the project scope statement.
If risk response strategies include responses such as transference or sharing, it may be necessary to purchase services or items from third parties. Contracts for those services can be prepared and discussed with the appropriate parties.
Incorrect Answers:
B: Controls are implemented in the latter stage of risk response process. It is not immediate task after the planning of risk response process, as updating of several documents is done first.
The purpose of the Plan Risk Responses process is to develop risk responses for those risks with the highest threat to or best opportunity for the project objectives. The Plan Risk Responses process has four outputs:
Risk register updates

Risk-related contract decisions

Project management plan updates

Project document updates


NEW QUESTION # 853
Henry is the project manager of the QBG Project for his company. This project has a budget of $4,576,900 and is expected to last 18 months to complete. The CIO, a stakeholder in the project, has introduced a scope change request for additional deliverables as part of the project work. What component of the change control system would review the proposed changes' impact on the features and functions of the project's product?

  • A. Cost change control system
  • B. Explanation:
    The configuration management system ensures that proposed changes to the project's scope are reviewed and evaluated for their affect on the project's product. Configure management process is important in achieving business objectives. Ensuring the integrity of hardware and software configurations requires the establishment and maintenance of an accurate and complete configuration repository. This process includes collecting initial configuration information, establishing baselines, verifying and auditing configuration information, and updating the configuration repository as needed. Effective configuration management facilitates greater system availability minimizes production issues and resolves issues more quickly.
  • C. Integrated change control
  • D. Scope change control system
  • E. Configuration management system

Answer: E

Explanation:
is incorrect. The scope change control system focuses on reviewing the actual changes to the project scope. When a change to the project's scope is proposed, the configuration management system is also invoked. Answer:A is incorrect. The cost change control system is responsible for reviewing and controlling changes to the project costs. Answer:D is incorrect. Integrated change control examines the affect of a proposed change on the project as a whole.


NEW QUESTION # 854
Which of the following would MOST likely result in updates to an IT risk appetite statement?

  • A. Changes in senior management
  • B. External audit findings
  • C. Feedback from focus groups
  • D. Self-assessment reports

Answer: A

Explanation:
An IT risk appetite statement is a document that expresses the amount and type of IT risk that an organization is willing to accept or pursue in order to achieve its objectives. An IT risk appetite statement can help guide the IT risk management process, by setting the boundaries, criteria, and targets for IT risk identification, assessment, response, and reporting. An IT risk appetite statement should be aligned with the organization's overall risk appetite and strategy, and should be reviewed and updated periodically to reflect the changes in the internal and external environment. One of the factors that would most likely result in updates to an IT risk appetite statement is changes in senior management. Senior management is the group of executives who have the authority and responsibility for the strategic direction and performance of the organization. Changes in senior management can affect the IT risk appetite statement, as they may introduce new perspectives, priorities, expectations, or preferences for IT risk taking or avoidance. Changes in senior management can also affect the IT risk appetite statement, as they may require new or revised IT objectives, goals, or initiatives, which may entail different levels or types of IT risk. Therefore, changes in senior management should trigger a review and update of the IT risk appetite statement, to ensure that it is consistent and compatible with the new leadership and direction of the organization. References = Organisations must define their IT risk appetite and tolerance, Risk Appetite Statements - Institute of Risk Management, Develop Your Technology Risk Appetite
- Gartner.


NEW QUESTION # 855
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