QUIZ 2025 PASS-SURE CRISC: CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL EXAM FLASHCARDS

Quiz 2025 Pass-Sure CRISC: Certified in Risk and Information Systems Control Exam Flashcards

Quiz 2025 Pass-Sure CRISC: Certified in Risk and Information Systems Control Exam Flashcards

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ISACA CRISC Certification is a valuable credential for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is highly regarded in the IT industry and provides a competitive edge to individuals who are seeking job opportunities in this field. CRISC exam is challenging, and individuals must have a minimum of three years of experience in IT risk management and information security to be eligible to take the exam. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

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The Certified in Risk and Information Systems Control (CRISC) certification exam is one of the top-rated career advancement certifications in the market. This CRISC exam dumps have been inspiring beginners and experienced professionals since its beginning. There are several personal and professional benefits that you can gain after passing the CRISC Exam. The validation of expertise, more career opportunities, salary enhancement, instant promotion, and membership of ISACA certified professional community.

The CRISC Certification is offered by the Information Systems Audit and Control Association (ISACA), a global organization that provides education, advocacy, and certification for information systems professionals. Certified in Risk and Information Systems Control certification is recognized worldwide and is a valuable asset for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1153-Q1158):

NEW QUESTION # 1153
Which of the following is MOST important for maintaining the effectiveness of an IT risk register?

  • A. Recording and tracking the status of risk response plans within the register
  • B. Removing entries from the register after the risk has been treated
  • C. Performing regular reviews and updates to the register
  • D. Communicating the register to key stakeholders

Answer: C

Explanation:
An IT risk register is a document that records the identified IT risks, their analysis, and their responses. It is a
useful tool for managing and communicating the IT risks throughout the project or the organization. The most
important factor for maintaining the effectiveness of an IT risk register is to perform regular reviews and
updates to the register, meaning that the riskpractitioner should periodically check and revise the riskregister
to reflect the changes in the IT risk environment, the project status, or the organization's objectives.
Performing regular reviews and updates to the register can help to ensure that the risk register is accurate,
complete, and current, and that it provides relevant and reliable information for the risk management decision
making and actions. Performing regular reviews and updates to the register can also help to identify any new
or emerging IT risks, as well as to monitor and report on the IT risk performance and
improvement. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.2.1, p.
106-107


NEW QUESTION # 1154
A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

  • A. Ensure the model assists in meeting regulatory requirements for access controls.
  • B. Discourage the use of emerging technologies in key processes.
  • C. Adopt the machine learning model as a replacement for current manual access reviews.
  • D. Review the design of the machine learning model against control objectives.

Answer: D

Explanation:
The risk practitioner's best course of action is to review the design of the machine learning model against the control objectives, because this will help to evaluate the suitability, effectiveness, and reliability of the model as a control measure. A machine learning model is a type of artificial intelligence that can learn from data and make predictions or decisions based on the data. A machine learning model can be used to automate or enhance the access management process, such as by identifying excessive access privileges, detecting unauthorized access, or recommending access rights. However, a machine learning model also introduces new risks and challenges, such as data quality, model accuracy, model bias, model explainability, model security, and model governance. Therefore, the risk practitioner should review the design of the machine learning model against the control objectives, which are the specific goals or outcomes that the control is intended to achieve. The control objectives can be derived from the IT risk management strategy, the IT governance framework, the IT policies and standards, and the regulatory requirements. The review of the machine learning model should cover the following aspects: - The data sources and inputs: The risk practitioner should verify that the data used to train and test the machine learning model is relevant, complete, accurate, consistent, and representative of the access management process and the access rights. The risk practitioner should also check that the data is collected, stored, processed, and transmitted in a secure and compliant manner, and that the data privacy and confidentiality are protected. - The model algorithms and outputs: The risk practitioner should validate that the model algorithms are appropriate, robust, and transparent for the access management process and the control objectives. The risk practitioner should also evaluate that the model outputs are accurate, reliable, and interpretable, and that they provide meaningful and actionable insights or recommendations for the access management process and the control objectives. - The model performance and monitoring: The risk practitioner should measure and monitor the model performance and effectiveness against the control objectives and the predefined metrics and indicators. The risk practitioner should also ensure that the model is updated and maintained regularly to reflect the changes in the access management process and the access rights, and that the model is audited and reviewed periodically to ensure its compliance and quality. By reviewing the design of the machine learning model against the control objectives, the risk practitioner can ensure that the model is fit for purpose and adds value to the access management process and the control objectives. The risk practitioner can also identify and mitigate any potential risks or issues that may arise from the use of the machine learning model as a control measure.
References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and Mitigation, Section 3.3: Control Design and Implementation, pp. 124-1271, Manage roles in your workspace - Azure Machine Learning2, Dataset Inference: Ownership Resolution in Machine Learning3


NEW QUESTION # 1155
A business manager wants to leverage an existing approved vendor solution from another area within the organization. Which of the following is the risk practitioner's BEST course of action?

  • A. Assess the risk associated with the new use case.
  • B. Recommend allowing the new usage based on prior approval.
  • C. Request revalidation of the original use case.
  • D. Request a new third-party review.

Answer: A

Explanation:
A risk practitioner's best course of action when a business manager wants to leverage an existing approved vendor solution from another area within the organization is to assess the risk associated with the new use case. This is because the new use case may introduce different or additional risks that were not considered or addressed in the original approval. For example, the new use case may involve different data types, volumes, or sensitivities; different business processes, functions, or objectives; different regulatory or contractual requirements; or different technical or operational dependencies. Therefore, the risk practitioner should perform a vendor risk assessment (VRA) to identify, evaluate, and mitigate the potential risks of the new use case and ensure that the vendor solution meets the organization's risk appetite and tolerance12.
Recommending allowing the new usage based on prior approval is not the best course of action, as it may overlook or underestimate the risks of the new use case and expose the organization to unacceptable levels of risk. Requesting a new third-party review is not the best course of action, as it may be unnecessary or redundant if the vendor solution has already been reviewed and approved for another use case within the organization. Requesting revalidation of the original use case is not the best course of action, as it may not address the specific risks of the new use case and may also delay or disrupt the existing use case. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Risk Monitoring, pp. 189-191.


NEW QUESTION # 1156
Which of the following provides the MOST reliable evidence to support conclusions after completing an
information systems controls assessment?

  • A. Risk and control self-assessment (CSA) reports
  • B. Confirmation from industry peers
  • C. Information generated by the systems
  • D. Control environment narratives

Answer: C

Explanation:
The source that provides the most reliable evidence to support conclusions after completing an information
systems controls assessment is the information generated by the systems, as it reflects the actual and objective
data and results of the system operations and performance, and can be verified and tested against the control
objectives and criteria. The other options are not the most reliable sources, as they may be subjective, biased,
or incomplete, and may not reflect the actual or current state of the system controls, respectively. References
= CRISC Review Manual, 7th Edition, page 154.


NEW QUESTION # 1157
Which of the following is the BEST way to mitigate the risk associated with fraudulent use of an enterprise's
brand on Internet sites?

  • A. Scanning the Internet to search for unauthorized usage
  • B. Monitoring the enterprise's use of the Internet
  • C. Utilizing data loss prevention (DLP) technology
  • D. Developing training and awareness campaigns

Answer: A

Explanation:
Scanning the Internet for unauthorized usage of the enterprise's brand proactively identifies fraudulent
activities and enables timely response. This aligns withBrand Protection and Risk Mitigationstrategies.


NEW QUESTION # 1158
......

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