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  • CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide 1st Edition Authored by Bobby Rogers and Dawn Dunkerley, two prominent figures in their field, this exam guide was masterfully made with practical frameworks and reference topics. As most of its buyers proclaimed, this book in Kindle format surpasses the well-organized niche of the ISACA review manual itself. The structure of its ideas is way better to learn from compared to the aforementioned. Because of its smooth readability, it’s been dubbed as one of those books that don’t demand to be read over and over again. This 1st Edition details the knowledge required in having a brilliant score on the CRISC test. In addition, it also includes electronic full-length features that can be downloaded and customizable practice tests questions alongside the Total Tester engine.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q861-Q866):

NEW QUESTION # 861
Which of the following BEST indicates the risk appetite and tolerance level (or the risk associated with business interruption caused by IT system failures?

  • A. Mean time to recover (MTTR)
  • B. Incident management service level agreement (SLA)
  • C. Recovery time objective (RTO)
  • D. IT system criticality classification

Answer: C
NEW QUESTION # 862
A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?

  • A. The administrative access represents a deviation from corporate policy.
  • B. The administrative access does not allow for activity log monitoring.
  • C. The administrative access represents a segregation of duties conflict.
  • D. The administrative access does not follow password management protocols.

Answer: C
NEW QUESTION # 863
Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?

  • A. Explanation:
    A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.
  • B. Perform regular audits by audit personnel and maintain risk register
  • C. Monitor key risk indicators, and record the findings in the risk register
  • D. Submit the risk register to business process owners for review and updating
  • E. Publish the risk register in a knowledge management platform with workflow features that periodically contacts and polls risk assessors to ensure accuracy of content

Answer: E Explanation:
is incorrect. Business process owners typically cannot effectively identify risk to their business processes. They may not have the ability to be unbiased and may not have the appropriate skills or tools for evaluating risks. Answer:B is incorrect. Audit personnel may not have the appropriate business knowledge in risk assessment, hence cannot properly identify risk. Regular audits may also cause hindrance to the business activities. Answer:D is incorrect. Monitoring key risk indicators, and record the findings in the risk register will only provide insights to known and identified risk and will not account for obscure risk, i.e. , risk that has not been identified yet.
NEW QUESTION # 864
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

  • A. Changes in control ownership
  • B. Changes in control design
  • C. An increase in residual risk
  • D. A decrease in the number of key controls

Answer: A Explanation:
Section: Volume D
NEW QUESTION # 865
Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.

  • A. Business continuity
  • B. Risk response
  • C. Control activities
  • D. Internal environment

Answer: B,C,D Explanation:
Section: Volume A
Explanation
Explanation:
The risk components defined by the COSO ERM are internal environment, objective settings, event identification, risk assessment, risk response, control objectives, information and communication, and monitoring.
Incorrect Answers:
C: Business continuity is not considered as risk component within the ERM framework.
NEW QUESTION # 866
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