ISACA CRISC Valid Exam Blueprint & CRISC Discount Code

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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification exam that measures a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. The CRISC certification is particularly important in today's digital age, where businesses rely heavily on technology to store and manage their data. Certified in Risk and Information Systems Control certification ensures that professionals can effectively manage the risks associated with information systems and provide reliable solutions to protect data.

ISACA CRISC certification exam is an ideal certification for professionals who are looking to demonstrate their expertise in IT risk management and control. Certified in Risk and Information Systems Control certification exam is comprehensive and covers all the important aspects of IT risk management. It is an excellent way for professionals to demonstrate their commitment to professional development and to advance their careers in the IT industry.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of information systems risk management. The CRISC certification is designed for individuals who are responsible for identifying and managing IT risks within their organization. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to design, implement, monitor and maintain effective risk management programs that align with business goals and objectives.

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2025 Latest CRISC: Certified in Risk and Information Systems Control Valid Exam Blueprint

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q357-Q362):

NEW QUESTION # 357
What is senior management's role in the RACI model when tasked with reviewing monthly status reports
provided by risk owners?

A. Accountable
B. Consulted
C. Informed
D. Responsible

Answer: A

Explanation:
Senior management's role in the RACI model when tasked with reviewing monthly status reports provided by
risk owners is accountable, as it means that they have the ultimate authority and responsibility to approve or
reject the risk management decisions and actions, and to oversee the risk management performance and
outcomes. The other options are not the correct roles, as they imply different levels or types of involvement or
participation in the risk management process, such as being informed, responsible, or consulted,
respectively. References = CRISC Review Manual, 7th Edition, page 101.

NEW QUESTION # 358
Stephen is the project manager of the GBB project. He has worked with two subject matter experts and his project team to complete the risk assessment technique. There are approximately 47 risks that have a low probability and a low impact on the project. Which of the following answers best describes what Stephen should do with these risk events?

A. The low probability and low impact risks should be added to the risk register.
B. The low probability and low impact risks should be added to a watchlist for future monitoring.
C. Because they are low probability and low impact, Stephen should accept the risks.
D. Because they are low probability and low impact, the risks can be dismissed.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
The low probability and low impact risks should be added to a watchlist for future monitoring.
Incorrect Answers:
A: The risk response for these events may be to accept them, but the best answer is to first add them to a watchlist.
C: Risks are not dismissed; they are at least added to a watchlist for monitoring.
D: While the risks may eventually be added to the register, the best answer is to first add them to the watchlist for monitoring.

NEW QUESTION # 359
An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the
following would be the MOST effective control to mitigate the risk of customer data leakage?

A. Require vendor to sign a confidentiality agreement.
B. Enforce criminal background checks.
C. Mask customer data fields.
D. Restrict access to customer data on a "need to know'' basis.

Answer: C

Explanation:
According to the Hierarchy of Controls, the most effective way to prevent and control hazards is to eliminate
them or substitute them with safer alternatives. In this case, the hazard is the potential leakage of customer
data by the vendor. Therefore, the most effective control would be to eliminate or substitute the customer data
with masked or anonymized data fields. This would prevent the vendor from accessing or disclosing any
sensitive or identifiable information about the customers. Masking customer data fields is an example of an
engineering control, which reduces or prevents hazards from coming into contact with workers or third
parties. References = Hierarchy of Controls, 5 Risk Control Measures In The Workplace

NEW QUESTION # 360
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to
review the:

A. cost-benefit analysis.
B. vulnerability assessment results
C. risk assessment results.
D. risk mitigation approach

Answer: C

Explanation:
To help ensure all applicable risk scenarios are incorporated into the risk register, it is most important to
review the risk assessment results, which are the outputs of the process of identifying, analyzing, and
evaluating the risks that affect a project or an organization. The riskassessment results provide information on
the sources, causes, impacts, likelihood, and severity of the risks, as well as the existing controls and their
effectiveness. The risk assessment results help to determine the risk level and priority of each risk scenario,
and to select the most appropriate risk response strategy. The risk assessment results are the basis for creating
and updating the risk register, which is a document that records and tracks theidentified risks, their
characteristics, responses, owners, and status12. The other options are not the most important factors to
review, as they are either derived from or dependent on the risk assessment results. The risk mitigation
approach is the plan and actions to reduce the impact or likelihood of the risks, and it is based on the risk
assessment results. The cost-benefit analysis is the comparison of the costs and benefits of implementing the
risk response strategy, and it is influenced by the risk assessment results. The vulnerability assessment results
are the identification and measurement of the weaknesses or gaps in the information systems or resources, and
they are part of the risk assessment results. References = Risk Assessment in Project Management | PMI; Risk
Assessment Process: Definition, Steps, and Examples; Risk Assessment - an overview | ScienceDirect
Topics; Risk Register: A Project Manager's Guide with Examples [2023] * Asana; What Is a Risk Register? |
Smartsheet

NEW QUESTION # 361
Out of several risk responses, which of the following risk responses is used for negative risk events?

A. Accept
B. Share
C. Exploit
D. Enhance

Answer: A

Explanation:
Section: Volume C
Explanation:
Among the given choices only Acceptance response is used for negative risk events. Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs. If an enterprise adopts a risk acceptance, it should carefully consider who can accept the risk. Risk should be accepted only by senior management in relationship with senior management and the board. There are two alternatives to the acceptance strategy, passive and active.
* Passive acceptance means that enterprise has made no plan to avoid or mitigate the risk but willing to accept the consequences of the risk.
* Active acceptance is the second strategy and might include developing contingency plans and reserves to deal with risks.
Incorrect Answers:
A, B, C: These all are used to deal with opportunities or positive risks, and not with negative risks.

NEW QUESTION # 362
......

Are you aware of the importance of the CRISC certification? If your answer is not, you may place yourself at the risk of be eliminated by the labor market. Because more and more companies start to pay high attention to the ability of their workers, and the CRISC certification is the main reflection of your ability. If you want to maintain your job or get a better job for making a living for your family, it is urgent for you to try your best to get the CRISC Certification. We are glad to help you get the certification with our best CRISC study materials successfully.

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ISACA CRISC Valid Exam Blueprint & CRISC Discount Code

2025 Latest CRISC: Certified in Risk and Information Systems Control Valid Exam Blueprint

ISACA Certified in Risk and Information Systems Control Sample Questions (Q357-Q362):

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