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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that proves an individual's ability to identify and manage risks in information systems. Certified in Risk and Information Systems Control certification is highly sought after in the IT industry as it demonstrates the individual's proficiency in risk management and information system control. The CRISC Certification is designed for professionals who have experience in the field of IT risk management, information security, and control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q936-Q941):

NEW QUESTION # 936
Which of the following is the BEST criterion to determine whether higher residual risk ratings in the risk
register should be accepted?

A. Risk maturity
B. Risk policy
C. Risk culture
D. Risk appetite

Answer: D

Explanation:
Risk appetite is the best criterion to determine whether higher residual risk ratings in the risk register should
be accepted, as it reflects the amount and type of risk that an organization is willing to take in pursuit of its
objectives. Residual risk is the level of risk that remains after applying controls or other risk treatments. By
comparing the residual risk ratings against the risk appetite, an organization can decide whether to accept,
reduce, transfer, or avoid the risk. If the residual risk is within or below the risk appetite, the organization may
accept the risk as tolerable. If the residual risk is above the risk appetite, the organization may not accept the
risk as acceptable, and may seek further risk treatments or escalation.
References:
*ISACA, Risk IT Framework, 2nd Edition, 2019, p. 751
*ISACA, Risk and Information Systems Control Review Manual, 7th Edition, 2020, p. 2112

NEW QUESTION # 937
Which of the following will provide the BEST measure of compliance with IT policies?

A. Conduct regular independent reviews.
B. Test staff on their compliance responsibilities.
C. Evaluate past policy review reports.
D. Perform penetration testing.

Answer: A

Explanation:
Conducting regular independent reviews will provide the best measure of compliance with IT policies, as this
ensures that the policies are implemented and followed consistently and effectively across the organization.
Independent reviews can also identify any gaps, weaknesses, or violations in the compliance process, and
recommend corrective actions or improvements.Independent reviews can be performed by internal or external
auditors, regulators, or consultants, depending on the scope and purpose of the review. Evaluating past policy
review reports, performing penetration testing, and testing staff on their complianceresponsibilities are not the
best measures of compliance with IT policies, although they may be useful or complementary methods.
Evaluating past policy review reports can provide some historical and comparative data, but it may not reflect
the current or accurate situation of the compliance status. Performing penetration testing can assess the
security and vulnerability of the IT systems and networks, but it does not measure the compliance with all the
IT policies, such as those related to governance, operations, or quality. Testing staff on their compliance
responsibilities can evaluate the awareness and knowledge of the staff, but it does not measure the actual
behaviour or performance of the staff in complying with the IT policies. References = Risk and Information
Systems Control Study Manual, Chapter 5: Risk and Control Monitoring and Reporting, page 187.

NEW QUESTION # 938
A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?

A. The risk owner is listed as the department responsible for decision-making.
B. The risk owner is not the control owner for associated data controls.
C. The risk owner is a staff member rather than a department manager.
D. The risk owner is in a business unit and does not report through the IT department.

Answer: A

Explanation:
The risk owner is listed as the department responsible for decision making would pose the greatest concern for a risk practitioner who is reviewing accountability assignments for data risk in the risk register, as it indicates a lack of clarity and specificity on who is accountable for the risk and its response. The risk owner should be an individual, not a department, who has the authority and responsibility to manage the risk and its associated controls. The other options are not the greatest concern, as they do not necessarily imply a lack of accountability, but rather a possible difference in roles and responsibilities between the risk owner and the control owner, the business unit and the IT department, or the staff member and the department manager. References = CRISC Review Manual, 7th Edition, page 101.

NEW QUESTION # 939
Quantifying the value of a single asset helps the organization to understand the:

A. overall effectiveness of risk management
B. consequences of risk materializing
C. necessity of developing a risk strategy,
D. organization s risk threshold.

Answer: B

NEW QUESTION # 940
Which of the following processes is described in the statement below?
"It is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions."

A. Risk governance
B. Risk communication
C. Risk response planning
D. Risk identification

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner.
Risk communication helps in switching or allocating the information concerning risk among the decision- maker and the stakeholders. Risk communication can be explained more clearly with the help of the following definitions:
It defines the issue of what a group does, not just what it says.

It must take into account the valuable element in user's perceptions of risk.

It will be more valuable if it is thought of as conversation, not instruction.

Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
Incorrect Answers:
C: A risk response ensures that the residual risk is within the limits of the risk appetite and tolerance of the enterprise. Risk response is process of selecting the correct, prioritized response to risk, based on the level of risk, the enterprise's risk tolerance and the cost and benefit of the particular risk response option.
Risk response ensures that management is providing accurate reports on:
The level of risk faced by the enterprise

The incidents' type that have occurred

Any alteration in the enterprise's risk profile based on changes in the risk environment

NEW QUESTION # 941
......

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