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Certification Path
The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.
ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that is recognized globally in the field of Information Technology (IT). Certified in Risk and Information Systems Control certification is designed to help professionals who have a background in IT risk management and control to develop the skills and knowledge necessary to effectively manage and mitigate IT risks within their organizations. CRISC exam is a comprehensive assessment of the candidate’s knowledge of IT risk management, control, and governance.
ISACA CRISC Popular Exams Exam Pass Once Try | CRISC: Certified in Risk and Information Systems Control
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ISACA CRISC certification exam is an essential credential for IT professionals who are responsible for managing risks related to information systems. CRISC exam is challenging but rewarding, and passing it can lead to many career opportunities and demonstrate an IT professional’s expertise in risk management and information systems control.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q762-Q767):
NEW QUESTION # 762
Which of the following decision tree nodes have probability attached to their branches?
- A. Decision node
- B. End node
- C. Root node
- D. Event node
- E. Explanation:
Event nodes represents the possible uncertain outcomes of a risky decision, with at least two nodes to illustrate the positive and negative range of events. Probabilities are always attached to the branches of event nodes.
Answer: D
Explanation:
is incorrect. Root node is the starting node in the decision tree, and it has no branches. Answer: D is incorrect. It represents the choice available to the decision maker, usually between a risky choice and its non-risky counterpart. As it represents only the choices available to the decision makers, hence probability is not attached to it. Answer: is incorrect. End node represents the outcomes of risk and decisions and probability is not attached to it.
NEW QUESTION # 763
Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?
- A. Risk thresholds
- B. Business impact analysis (BIA) results
- C. Risk scenario ownership
- D. Possible causes of materialized risk
Answer: A
NEW QUESTION # 764
Which of the following is the MOST important use of KRIs?
- A. Providing an indication of the enterprise’s risk appetite and tolerance
- B. Providing a backward-looking view on risk events that have occurred
- C. Providing an early warning signal
- D. Enabling the documentation and analysis of trends
Answer: C
Explanation:
Section: Volume A
Explanation:
Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.
As KRIs are the indicators of risk, hence its most important function is to effectively give an early warning signal that a high risk is emerging to enable management to take proactive action before the risk actually becomes a loss.
Incorrect Answers:
A: This is one of the important functions of KRIs which can help management to improve but is not as important as giving early warning.
C: KRIs provide an indication of the enterprise’s risk appetite and tolerance through metric setting, but this is not as important as giving early warning.
D: This is not as important as giving early warning.
NEW QUESTION # 765
You are the project manager of a large construction project. This project will last for 18 months and will cost $750,000 to complete. You are working with your project team, experts, and stakeholders to identify risks within the project before the project work begins. Management wants to know why you have scheduled so many risk identification meetings throughout the project rather than just initially during the project planning. What is the best reason for the duplicate risk identification sessions?
- A. The iterative meetings allow the project manager to communicate pending risks events during project execution.
- B. The iterative meetings allow the project manager and the risk identification participants to identify newly discovered risk events throughout the project.
- C. The iterative meetings allow all stakeholders to participate in the risk identification processes throughout the project phases.
- D. Explanation:
Risk identification is an iterative process because new risks may evolve or become known as the project progresses through its life cycle. - E. The iterative meetings allow the project manager to discuss the risk events which have passed the project and which did not happen.
Answer: B
Explanation:
is incorrect. The primary reason for iterations of risk identification is to identify new risk events. Answer: B is incorrect. Risk identification focuses on discovering new risk events, not the events which did not happen. Answer: A is incorrect. Stakeholders are encouraged to participate in the risk identification process, but this is not the best choice for the
NEW QUESTION # 766
During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action?
- A. Review the cost-benefit of mitigating controls
- B. Update the risk register with implemented mitigating actions
- C. Verify the sufficiency of mitigating controls with the risk owner
- D. Mark the risk status as unresolved within the risk register
Answer: A
NEW QUESTION # 767
……
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