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CRISC Sample Exam, Reliable CRISC Test Prep

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The CRISC certification exam consists of 150 multiple-choice questions that test the candidate's knowledge and understanding of information systems risk management and control. CRISC exam covers four domains: Risk Identification, Assessment and Evaluation, Risk Response, Risk Monitoring and Reporting, and Information Systems Control Design and Implementation. CRISC Exam is four hours long, and a passing score of 450 or higher out of a possible 800 is required to obtain the certification.

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CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

IS Control Monitoring and Maintenance: 18%
Risk Response: 17%
Risk Identification, Assessment, and Evolution: 31%
Risk Monitoring: 17%
Information Systems Control Design and Implementation: 17%

ISACA Certified in Risk and Information Systems Control Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following will BEST communicate the importance of risk mitigation initiatives to senior management?

A. Industry standards
B. Heat map
C. Business case
D. Balanced scorecard

Answer: C

Explanation:
A business case will BEST communicate the importance of risk mitigation initiatives to senior management, because it provides a clear and concise justification of the objectives, benefits, costs, and risks of the proposed initiatives. A business case helps to align the risk mitigation initiatives with the enterprise's strategy and goals, and to obtain the necessary approval and support from senior management. The other options are not as effective as a business case, because:
Option B: A balanced scorecard is a tool to measure and monitor the performance of the enterprise across four perspectives: financial, customer, internal process, and learning and growth. It does not communicate the importance of risk mitigation initiatives, but rather the outcomes and impacts of them.
Option C: Industry standards are benchmarks or best practices that define the minimum requirements or expectations for a certain domain or activity. They do not communicate the importance of risk mitigation initiatives, but rather the compliance or alignment of them with the external environment.
Option D: A heat map is a tool to visualize and prioritize the risks based on their likelihood and impact. It does not communicate the importance of risk mitigation initiatives, but rather the severity and distribution of the risks. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p.
118.

NEW QUESTION # 21
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

A. comply with the organization's policy.
B. measure efficiency of the control process.
C. ensure that risk is mitigated by the control.
D. confirm control alignment with business objectives.

Answer: D

NEW QUESTION # 22
You are working in an enterprise. Assuming that your enterprise periodically compares finished goods inventory levels to the perpetual inventories in its ERP system. What kind of information is being provided by the lack of any significant differences between perpetual levels and actual levels?

A. Direct information
B. Risk audit information
C. Indirect information
D. Risk management plan

Answer: C

Explanation:
Section: Volume D
Explanation:
The lack of any significant differences between perpetual levels and actual levels provides indirect information that its billing controls are operating. It does not provide any direct information.
Incorrect Answers:
A: It does not provide direct information as there is no information about the propriety of cutoff.
C, D: These are not the types of information.

NEW QUESTION # 23
Which of me following is MOST helpful to mitigate the risk associated with an application under
development not meeting business objectives?

A. Including key stakeholders in review of user requirements
B. Identifying tweets that may compromise enterprise architecture (EA)
C. Including diverse Business scenarios in user acceptance testing (UAT)
D. Performing risk assessments during the business case development stage

Answer: A

Explanation:
The most helpful way to mitigate the risk associated with an application under development not meeting
business objectives is to include key stakeholders in the review of user requirements, because this ensures that
the application is designed and developed according to the needs and expectations of the end users and the
business owners. Including key stakeholders in the review of user requirements also helps to avoid scope
creep, requirement changes, or miscommunication that may affect the quality, functionality, or usability of the
application. The other options are not the most helpful ways to mitigate the risk, although they may also be
useful in reducing the likelihood or impact of the risk. Identifying threats that may compromise enterprise
architecture (EA), including diverse business scenarios in user acceptance testing (UAT), and performing risk
assessments during the business case development stage are examples of preventive or detective controls that
aim to identify and address the potential issues or problems that may arise during the application development
process, but they do not address the alignment of the application with the business
objectives. References = CRISC: Certified in Risk & Information Systems Control Sample Questions

NEW QUESTION # 24
Which of the following characteristics of risk controls answers the aspect about the control given below: "Will it continue to function as expressed over the time and adopts as changes or new elements are introduced to the environment"

A. Distinct
B. Reliability
C. Sustainability
D. Consistency

Answer: C

Explanation:
Section: Volume B
Explanation:
Sustainability ensures that the control continues to function as expressed over the time and adopts as changes or new elements are introduced to the environment.
Incorrect Answers:
A: Reliability of control ensures that it will serve its purpose under multiple circumstances.
C: Consistent characteristic of the control tells whether the control can be applied in the same manner across the organization.
D: A control or countermeasure which does not overlap in its performance with another control or countermeasure is considered as distinct. Hence the separation of controls in the production environment rather than the separation in the design and implementation of the risk refers to distinct.

NEW QUESTION # 25
......

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