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The CRISC certification exam is designed to test an individual's ability to identify, assess, and evaluate risks related to information and technology systems. CRISC exam covers four domains, which include risk identification, assessment, response, and monitoring. A candidate who passes the exam is considered to have a strong understanding of risk management principles and is capable of developing and implementing risk management strategies in an organization. It is a globally recognized certification that demonstrates a professional's commitment to the field of information and technology risk management.

To prepare for the CRISC Exam, candidates can take advantage of ISACA's training and certification resources, which include study materials, online courses, and exam preparation workshops. CRISC exam is challenging, and candidates should plan to study for several months before taking the exam. However, with dedication and hard work, candidates can pass the CRISC exam and achieve a highly respected certification in the field of IT risk management and control.

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The CRISC Certification is a valuable designation that demonstrates an individual's expertise in risk management and information security. It is highly regarded by employers and can lead to increased job opportunities and salary advancement in the information technology field.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1439-Q1444):

NEW QUESTION # 1439
Which of the following IT key risk indicators (KRIs) provides management with the BEST feedback on IT
capacity?

A. Increased resource availability
B. Trends in IT resource usage
C. Increased number of incidents
D. Trends in IT maintenance costs

Answer: B

Explanation:
IT capacity is the ability of an IT system or network to handle the current and future workload and
performance demands. IT capacity can be affected by various factors, such as the numberand type of users,
applications, devices, data, transactions, etc. IT capacity management is the process of planning, monitoring,
and optimizing the IT resources to ensure that they meet the business needs and objectives. IT capacity
management can help prevent issues such as system slowdowns, outages, errors, or failures, and improve the
efficiency, reliability, and security of the IT system or network. One of the IT key risk indicators (KRIs) that
provides management with the best feedback on IT capacity is the trends in IT resource usage. IT resource
usage is the measure of how much of the IT resources, such as CPU, memory, disk, bandwidth, etc., are being
consumed by the IT system or network. Trends in IT resource usage can help monitor and analyze the
changes in the IT capacity over time, and identify the patterns, peaks, and bottlenecks in the IT resource
consumption. Trends in IT resource usage can also help forecast the future IT capacity requirements, and plan
for the appropriate IT resource allocation, optimization, or expansion. Trends in IT resource usage can
provide management with valuable information on the current and potential IT capacity risks, and support the
decision making and risk response for IT capacity management. References = Integrating KRIs and KPIs for
Effective Technology Risk Management, p. 3-4.

NEW QUESTION # 1440
Which of the following would be the GREATEST concern related to data privacy when implementing an Internet of Things (loT) solution that collects personally identifiable information (Pll)?

A. The data privacy officer was not consulted.
B. Insufficient access controls are used on the loT devices.
C. Data encryption methods apply to a subset of Pll obtained.
D. A privacy impact assessment has not been completed.

Answer: B

Explanation:
According to the CRISC Review Manual1, access controls are the policies, procedures, practices, and technologies that are designed and implemented to prevent unauthorized or inappropriate access to IT resources and data. Access controls are essential for ensuring the confidentiality, integrity, and availability of data, especially personally identifiable information (Pll), which is any information that can be used to identify, locate, or contact an individual. Insufficient access controls are the greatest concern related to data privacy when implementing an Internet of Things (loT) solution that collects Pll, as they can expose the data to various risks and threats, such as data leakage, theft, loss, corruption, manipulation, or misuse. Insufficient access controls can also cause legal, regulatory, ethical, or reputational issues for the organization, if the data privacy rights and expectations of the individuals are violated or compromised. References = CRISC Review Manual1, page 240, 253.

NEW QUESTION # 1441
An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?

A. Intellectual property loss
B. Unauthorized access
C. Institutional knowledge loss
D. Confidentiality breach

Answer: C

NEW QUESTION # 1442
Senior management has asked a risk practitioner to develop technical risk scenarios related to a recently developed enterprise resource planning (ERP) system. These scenarios will be owned by the system manager.
Which of the following would be the BEST method to use when developing the scenarios?

A. Bottom-up approach
B. Top-down approach
C. Cause-and-effect diagram
D. Delphi technique

Answer: C

NEW QUESTION # 1443
An organization's risk tolerance should be defined and approved by which of the following?

A. The board of directors
B. The chief executive officer (CEO)
C. The chief risk officer (CRO)
D. The chief information officer (CIO)

Answer: A

Explanation:
The organization's risk tolerance should be defined and approved by the board of directors, as they are the
highest governing body of the organization and have the ultimate responsibility and accountability for the
strategic direction and oversight of the risk management process. The board of directors should establish and
communicate the risk appetite and tolerance of the organization, and ensure that they are aligned with the
organization's vision, mission, values, and goals. The board of directors should also monitor and review the
risk management performance and outcomes, and provide guidance and support to the management and staff.
The other options are not the correct answers, as they do not have the authority or responsibility to define and
approve the organization's risk tolerance, although they may have some roles or involvement in the risk
management process. The chief risk officer (CRO) is the senior executive who leads and coordinates the risk
management activities across the organization, and reports to the board of directors and the chief executive
officer (CEO). The CRO should advise and assist the board of directors in defining and approving the risk
tolerance, but they cannot do it on their own. The chief executive officer (CEO) is thehighest-ranking
manager of the organization and has the responsibility and accountability for the execution and
implementation of the risk management process. The CEO should support and communicate the risk tolerance
defined and approved by the board of directors, but they cannot do it on their own. The chief information
officer (CIO) is the senior executive who oversees and manages the information and technology functions and
resources of the organization. The CIO should ensure that the IT risks and controls are aligned with the risk
tolerance defined and approved by the board of directors, but they cannot do it on their own. References =
Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, page 24.

NEW QUESTION # 1444
......

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