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ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification for professionals involved in the management of IT risk and information systems (IS) control. Certified in Risk and Information Systems Control certification exam validates the candidate's knowledge and skills required to identify, evaluate, and manage IT risk and implement and maintain effective IS controls.

The CRISC certification is intended for professionals who have experience in risk management, information systems control, and IT governance. Candidates should have a minimum of three years of experience in these areas, as well as experience in designing and implementing risk management strategies. Certified in Risk and Information Systems Control certification is ideal for individuals who work in industries such as healthcare, finance, and technology, as well as those who work in consulting firms that provide risk management services.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1431-Q1436):

NEW QUESTION # 1431
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

A. First-hand direct observation of the controls in operation
B. Management review and sign-off on system documentation
C. Self-assessment questionnaires completed by management
D. Review of internal audit and third-party reports

Answer: A

Explanation:
First-hand direct observation of the controls in operation is the best way to confirm the existence and operating effectiveness of information systems controls because it provides the auditor with the most reliable and persuasive evidence. Direct observation involves inspecting the physical and logical aspects of the controls, such as the hardware, software, network, data, procedures, and personnel involved in the information systems.
Direct observation also allows the auditor to verify that the controls are functioning as intended, and to identify any deviations or weaknesses that may affect the reliability of the information systems. Direct observation can be performed by using various techniques, such as walkthroughs, inquiries, inspections, reperformance, and analytical procedures1. References = Auditing Standard No. 13, The Auditor's Responses to the Risks of Material Misstatement, PCAOB, 20101

NEW QUESTION # 1432
Which of the following is MOST important for an organization to update following a change in legislation requiring notification to individuals impacted by data breaches?

A. Insurance coverage
B. Risk appetite and tolerance
C. Security awareness training
D. Policies and standards

Answer: D

NEW QUESTION # 1433
A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?

A. Determine the impact of the missing threat.
B. Research the types of attacks the threat can present.
C. Ask the business to make a budget request to remediate the problem.
D. Build a business case to remediate the fix.

Answer: A

Explanation:
Determining the impact of the missing threat is the best course of action for a peer review of a risk assessment, as it helps to assess the potential consequences and severity of the threat on the information system and the business objectives. Determining the impact of the missing threat is a process of estimating and quantifying the possible harm or loss that could result from the occurrence of the threat event, such as data breach, system failure, or service disruption. Determining the impact of the missing threat can help to:
Identify and prioritize the critical assets, processes, and functions that could be affected by the threat Evaluate and measure the extent and magnitude of the damage or disruption caused by the threat Analyze and compare the current and residual risk levels and control effectiveness Develop and implement appropriate risk response and mitigation strategies and actions Communicate and report the risk exposure and status to the relevant stakeholders Determining the impact of the missing threat is an essential step to ensure the completeness and accuracy of the risk assessment and to improve the quality and reliability of the risk management and control processes.
The other options are not the best courses of action for a peer review of a risk assessment. Asking the business to make a budget request to remediate the problem is a possible action to allocate the resources and costs for the risk mitigation, but it does not address the root cause or the severity of the problem. Building a business case to remediate the fix is a possible action to justify and support the risk mitigation, but it does not provide a clear and comprehensive analysis of the problem. Researching the types of attacks the threat can present is a possible action to understand and anticipate the threat scenarios andtechniques, but it does not evaluate the actual or potential impact of the threat. References = Risk Assessment and Analysis Methods: Qualitative and Quantitative, IT Risk Resources | ISACA, Peer Review Assessment Framework

NEW QUESTION # 1434
Prudent business practice requires that risk appetite not exceed:

A. inherent risk.
B. residual risk.
C. risk capacity.
D. risk tolerance.

Answer: B

NEW QUESTION # 1435
Prudent business practice requires that risk appetite not exceed:

A. inherent risk.
B. risk capacity.
C. residual risk.
D. risk tolerance.

Answer: B

Explanation:
Risk appetite is the amount and type of risk that an organization is willing to accept in order to achieve its
objectives. Risk appetite reflects the organization's risk attitude and its willingness to take on risk in specific
scenarios. Risk appetite is usually expressed in a qualitative statement approved by the board of directors1.
Risk capacity is the maximum amount of risk that an organization can responsibly take on without
jeopardizing its financial stability or other key objectives. Risk capacity is determined by objective factors
like income, assets, liabilities, debts, insurance coverage, dependents, and time horizon. Risk capacity is
usually expressed in a quantitative measure that sets the limit of how much risk the organization can handle2.
Prudent business practice requires that risk appetite not exceed risk capacity, because this would mean that the
organization is taking on more risk than it can afford or sustain. If the risk appetite is higher than the risk
capacity, the organization may face serious consequences such as insolvency, bankruptcy, reputational
damage, legal liability, or regulatory sanctions. Therefore, the organization should align its risk appetite with
its risk capacity, and ensure that its risk exposure is within its risk tolerance3.
The other options are not correct. Inherent risk is the level of risk that exists in the absence of controls or
mitigations. It is the natural level of risk inherent in a process or activity. Residual risk is the level of riskthat
remains after the controls or mitigations have been applied. It is the remaining risk after the risk response has
been implemented. Risk tolerance is the acceptable variation in the outcomes related to specific objectives or
risks. It is the range of risk exposure that the organization is prepared to accept4. None of these concepts are
directly comparable torisk appetite, and none of them represent the limit of how much risk the organization
can take on. References =
Risk Appetite vs. Risk Tolerance: What is the Difference? - ISACA
What Is the Difference Between Risk Tolerance and Risk Capacity? - Investopedia
Risk Management: Understanding Risk Capacity, Appetite, and Tolerance - Consulting Edge
[CRISC Review Manual, 7th Edition]

NEW QUESTION # 1436
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1431-Q1436):

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