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Pass ISACA CRISC Actual Free Exam Q&As Updated Dump Jan 25, 2023

Latest CRISC Actual Free Exam Updated 1014 Questions

Information Technology Risk Assessment: 28%

  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;

 

NO.250 Which of the following is MOST important information to review when developing plans for using emerging technologies?

 
 
 
 

NO.251 Which of the following controls is an example of non-technical controls?

 
 
 
 

NO.252 When an organization’s disaster recovery plan (DRP) has a reciprocal agreement, which of the following risk treatment options is being applied?

 
 
 
 

NO.253 While defining the risk management strategies, what are the major parts to be determined first? Each correct answer represents a part of the solution. Choose two.

 
 
 
 

NO.254 Which of the following methods involves the use of predictive or diagnostic analytical tool for exposing risk factors?

 
 
 
 

NO.255 Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?

 
 
 
 

NO.256 Risk mitigation procedures should include:

 
 
 
 

NO.257 The PRIMARY benefit associated with key risk indicators (KRIs) is that they:

 
 
 
 

NO.258 A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

 
 
 
 

NO.259 An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?

 
 
 
 

NO.260 What are the functions of audit and accountability control?
Each correct answer represents a complete solution. (Choose three.)

 
 
 
 

NO.261 Which of the following is MOST important for successful incident response?

 
 
 
 

NO.262 You work as a Project Manager for Company Inc. You are incorporating a risk response owner to take the job for each agreed-to and funded risk response. On which of the following processes are you working?

 
 
 
 
 

NO.263 Which among the following is the MOST crucial part of risk management process?

 
 
 
 
 
 
 

NO.264 You have identified several risks in your project. You have opted for risk mitigation in order to respond to identified risk. Which of the following ensures that risk mitigation method that you have chosen is effective?

 
 
 
 

NO.265 David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000. What type of risk response has David adopted?

 
 
 
 
 
 
 

NO.266 Which of the following is the MOST important consideration when performing a risk assessment of a fire suppression system within a data center?

 
 
 
 

ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic Details Weights
Information Technology and Security A. Information Technology Principles

  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

B. Information Security Principles

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
 22%
Governance A. Organizational Governance

  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

B. Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management
 26%
Risk Response and Reporting A. Risk Response

  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

B. Control Design and Implementation

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)
 32%
IT Risk Assessment A. IT Risk Identification

  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

B. IT Risk Analysis and Evaluation

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
 20%

 

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