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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of information systems risk management. The CRISC certification is designed for individuals who are responsible for identifying and managing IT risks within their organization. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to design, implement, monitor and maintain effective risk management programs that align with business goals and objectives.

The CRISC Certification Exam is a comprehensive exam that requires a significant amount of study and preparation. ISACA recommends that candidates have at least three years of experience in the field of information systems and security before taking the exam. Additionally, candidates must adhere to a code of ethics and professional conduct, which includes maintaining their knowledge and skills through ongoing education and training.

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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC Certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1116-Q1121):

NEW QUESTION # 1116
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?

A. is incorrect. The project scope statement is changed as part of the scope approval that
has already happened.
B. Project contractual relationship with the vendor
C. Project management plan
D. Project scope statement
E. is incorrect. The contractual relationship won't change with the vendor as far as project
risks are concerned.
F. Explanation:
When new risks are identified as part of the scope additions, Walter should update the risk register
and the project management plan to reflect the responses to the risk event.
G. Project communications plan

Answer: C

Explanation:
is incorrect. The project communications management plan may be updated if there's a
communication need but the related to the risk event, not the communication of the risks.

NEW QUESTION # 1117
An organization recently received an independent security audit report of its cloud service provider that
indicates significant control weaknesses. What should be done NEXT in response to this report?

A. Conduct a follow-up audit to verify the provider's control weaknesses.
B. Migrate all data to another compliant service provider.
C. Analyze the impact of the provider's control weaknesses to the business.
D. Review the contract to determine if penalties should be levied against the provider.

Answer: C

Explanation:
An independent security audit report is a document that provides an objective and comprehensive assessment
of the security posture and practices of a cloud service provider (CSP), based on a set of standards, criteria, or
frameworks1. An independent security audit report can help an organization to evaluate the risks and benefits
of using a CSP, and to ensure that the CSP meets the organization's security and compliance requirements2.
If an organization receives an independent security audit report of its CSP that indicates significant control
weaknesses, the next step that should be done in response to this report is to analyze the impact of the
provider's control weaknesses to the business. This means that the organization should:
Identify and prioritize the business processes, functions, or objectives that depend on or are affected by the
CSP's services
Assess the potential consequences and likelihood of the control weaknesses leading to security incidents,
breaches, or losses
Estimate the financial, operational, reputational, or legal impacts of the security incidents, breaches, or losses
Compare the impacts with the organization's risk appetite and tolerance, and determine the level of risk
exposure and acceptance
Communicate the results of the analysis to the relevant stakeholders and decision-makers3
References = What is a Security Audit?, Cloud Security Audit: A 10-Step Checklist, Independent security
audits are essential for cloud service providers. Here's why

NEW QUESTION # 1118
The BEST indication that risk management is effective is when risk has been reduced to meet:

A. risk capacity.
B. risk levels.
C. risk appetite.
D. risk budgets.

Answer: C

NEW QUESTION # 1119
You work as a project manager for BlueWell Inc. You are involved with the project team on the different risk issues in your project. You are using the applications of IRGC model to facilitate the understanding and managing the rising of the overall risks that have impacts on the economy and society. One of your team members wants to know that what the need to use the IRGC is. What will be your reply?

A. IRGC models aim at building robust, integrative inter-disciplinary governance models for emerging and existing risks.
B. IRGC addresses the development of resilience and the capacity of organizations and people to face unavoidable risks.
C. IRGC addresses understanding of the secondary impacts of a risk.
D. IRGC is both a concept and a tool.

Answer: A

Explanation:
Section: Volume C
Explanation:
IRGC is aimed at building robust, integrative inter-disciplinary governance models for emerging and existing risks.
The International Risk Governance Council (IRGC) is a self-governing organization whose principle is to facilitate the understanding and managing the rising overall risks that have impacts on the economy and society, human health and safety, the environment at large. IRGC's effort is to build and develop concepts of risk governance, predict main risk issues and present risk governance policy recommendations for the chief decision makers. IRGC mainly emphasizes on rising, universal risks for which governance deficits exist. Its goal is to present recommendations for how policy makers can correct them. IRGC models at constructing strong, integrative inter-disciplinary governance models for up-coming and existing risks.
Incorrect Answers:
B: As IRGC is aimed at building robust, integrative inter-disciplinary governance models for emerging and existing risks, so it is the best answer for this question.
C, D: Risk governance addresses understanding of the secondary impacts of a risk, the development of resilience and the capacity of organizations and people to face unavoidable risks.

NEW QUESTION # 1120
Which of the following BEST indicates the effectiveness of anti-malware software?

A. Number of patches made to anti-malware software
B. Number of downtime hours in business critical servers
C. Number of successful attacks by malicious software
D. Number of staff hours lost due to malware attacks

Answer: C

Explanation:
The effectiveness of anti-malware software is the degree to which it can detect, prevent, and remove malicious software (malware) from the system or network. Malware is any software that is designed to harm, exploit, or compromise the functionality, security, or privacy of the system or network1. Some common types of malware are viruses, worms, Trojans, ransomware, spyware, adware, and rootkits2.
One of the best indicators of the effectiveness of anti-malware software is the number of successful attacks by malicious software, which means the number of times that malware has managed to bypass, evade, or disable the anti-malware software and cause damage or disruption to the system or network. The lower the number of successful attacks, the higher the effectiveness of the anti-malware software. This indicator can measure the ability of the anti-malware software to protect the system or network from known and unknown malware threats, and to respond and recover from malware incidents34.
The other options are not the best indicators of the effectiveness of anti-malware software, because:
* Number of staff hours lost due to malware attacks is a measure of the impact or consequence of malware attacks on the productivity or performance of the staff. It does not directly reflect the ability of the anti-malware software to detect, prevent, or remove malware, as there may be other factors that affect the staff hours lost, such as the severity of the attack, the availability of backup or recovery systems, or the skills and awareness of the staff5.
* Number of downtime hours in business critical servers is a measure of the impact or consequence of malware attacks on the availability or reliability of the servers. It does not directly reflect the ability of the anti-malware software to detect, prevent, or remove malware, as there may be other factors that affect the downtime hours, such as the type of the server, the configuration of the network, or the maintenance of the hardware6.
* Number of patches made to anti-malware software is a measure of the maintenance or improvement of the anti-malware software. It does not directly reflect the ability of the anti-malware software to detect, prevent, or remove malware, as there may be other factors that affect the number of patches, such as the frequency of the updates, the quality of the software, or the compatibility of the system7.
References =
* What is Malware? - Definition from Techopedia
* Common Types of Malware and Their Impact - Techopedia
* What is Anti-Malware? Everything You Need to Know (2023) - SoftwareLab
* The 10 Best Malware Protection Solutions Compared for 2024 - Techopedia
* The Cost of Malware Attacks - Security Boulevard
* The Impact of Malware on Business - Kaspersky
* What is Patch Management? - Definition from Techopedia

NEW QUESTION # 1121
......

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High Pass-Rate CRISC PDF Dumps Files - Authorized & Latest Updated CRISC Materials Free Download for ISACA CRISC Exam

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1116-Q1121):

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