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ISACA The Best Accurate Latest CRISC Exam Format–Pass CRISC First Attempt
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The CRISC certification is globally recognized and is highly valued by employers. It is considered a leading credential for IT professionals who are looking to advance their careers in risk management and IT governance. Certified in Risk and Information Systems Control certification demonstrates the candidate's expertise in assessing and managing risks associated with IT systems, infrastructure, and software. CRISC certification holders are in high demand and are well-compensated for their skills and expertise in the IT risk management field.
ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that focuses on information systems risk management. Certified in Risk and Information Systems Control certification is designed for professionals who are responsible for managing and mitigating risks associated with information systems. The CRISC certification is aimed at individuals who work in the fields of IT risk management, information security, and IT governance.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q77-Q82):
NEW QUESTION # 77
Your project team has completed the quantitative risk analysis for your project work. Based on their findings, they need to update the risk register with several pieces of information. Which one of the following components is likely to be updated in the risk register based on their analysis?
- A. Qualitative analysis outcomes
- B. Risk ranking matrix
- C. Listing of risk responses
- D. Listing of prioritized risks
Answer: D
Explanation:
Section: Volume A
Explanation:
The outcome of quantitative analysis can create a listing of prioritized risks that should be updated in the risk register. The project team will create and update the risk register with four key components:
* probabilistic analysis of the project
* probability of achieving time and cost objectives
* list of quantified risks
* trends in quantitative risk analysis
Incorrect Answers:
A, B, D: These subjects are not updated in the risk register as a result of quantitative risk analysis.
NEW QUESTION # 78
Which of the following is MOST important to consider when determining the risk associated with re- identification of obfuscated personal data?
- A. The monetary value of the unique records that could be re-identified
- B. The level of residual risk after data loss prevention (DLP) controls are implemented
- C. The impact to affected stakeholders
- D. The type of shared data
Answer: C
Explanation:
The impact to affected stakeholdersis the most critical factor when considering risks tied to re-identification.
ISACA notes that risk is ultimately measured by how it affects stakeholders-including customers, partners, and regulators-particularly when personal data is involved.
NEW QUESTION # 79
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 # 80
Prior to selecting key performance indicators (KPIs), itis MOST important to ensure:
- A. measurement objectives are defined.
- B. trending data is available.
- C. data collection technology is available.
- D. process flowcharts are current.
Answer: A
Explanation:
* Key performance indicators (KPIs) are metrics that provide information about the achievement of specific goals or objectives.
* Prior to selecting KPIs, it is most important to ensure that measurement objectives are defined. This means that the desired outcomes and targets of the goals or objectives are clearly stated and aligned with the organization's strategy and vision.
* Defining measurement objectives helps to select the most relevant and meaningful KPIs that can accurately reflect the progress and performance of the goals or objectives. It also helps to establish the criteria and standards for evaluating and reporting the results and outcomes of the KPIs.
* The other options are not the most important things to ensure prior to selecting KPIs. They are either secondary or not essential for KPIs.
The references for this answer are:
* Risk IT Framework, page 16
* Information Technology & Security, page 10
* Risk Scenarios Starter Pack, page 8
NEW QUESTION # 81
Which of the following is the MOST important consideration when selecting digital signature software?
- A. Nonrepudiation
- B. Availability
- C. Completeness
- D. Accuracy
Answer: A
Explanation:
Digital Signature Software:
Digital signatures are used to verify the authenticity and integrity of a message, document, or software. They provide cryptographic proof that the information has not been altered and that it comes from a verified source.
Importance of Nonrepudiation:
Nonrepudiation ensures that the sender of the message cannot deny having sent the message and the recipient cannot deny having received it. This is critical for legal and security purposes, as it provides undeniable proof of the origin and integrity of the information.
Selecting Digital Signature Software:
When selecting digital signature software, the most important consideration is that it provides strong nonrepudiation capabilities. This ensures that all parties involved can trust the authenticity and integrity of the signed data.
Comparing Other Considerations:
Availability:Ensures the software is accessible when needed but does not directly impact the trustworthiness of the signatures.
Accuracy:Important but generally inherent in properly functioning digital signature software.
Completeness:Ensures all required information is included but nonrepudiation is the critical factor for security and legal purposes.
References:
The CISSP Study Guide emphasizes the importance of nonrepudiation in digital signature technology to ensure authenticity and accountability (Sybex CISSP Study Guide, Chapter 7: PKI and Cryptographic Applications).
NEW QUESTION # 82
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