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ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification. >> CRISC Exam Overview <<

CRISC Exam Dumps.zip - Exam CRISC Pattern

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q218-Q223):

NEW QUESTION # 218
The acceptance of control costs that exceed risk exposure MOST likely demonstrates:

• A. low risk tolerance
• B. corporate culture alignment
• C. corporate culture misalignment.
• D. high risk tolerance

Answer: D
NEW QUESTION # 219
You work as a Project Manager for www.company.com Inc. You have to measure the probability, impact, and risk exposure. Then, you have to measure how the selected risk response can affect the probability and impact of the selected risk event. Which of the following tools will help you to accomplish the task?

• A. Delphi technique
• B. Project network diagrams
• C. Decision tree analysis
• D. Cause-and-effect diagrams

Answer: C Explanation:
Section: Volume B
Explanation:
Decision tree analysis is a risk analysis tool that can help the project manager in determining the best risk response. The tool can be used to measure probability, impact, and risk exposure and how the selected risk response can affect the probability and/or impact of the selected risk event. It helps to form a balanced image of the risks and opportunities connected with each possible course of action. This makes them mostly useful for choosing between different strategies, projects, or investment opportunities particularly when the resources are limited. A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility.
Incorrect Answers:
A: Project network diagrams help the project manager and stakeholders visualize the flow of the project work, but they are not used as a part of risk response planning.
B: The Delphi technique can be used in risk identification, but generally is not used in risk response planning.
The Delphi technique uses rounds of anonymous surveys to identify risks.
D: Cause-and-effect diagrams are useful for identifying root causes and risk identification, but they are not the most effective ones for risk response planning.
NEW QUESTION # 220
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 # 221
Who is accountable for risk treatment?

• A. Enterprise risk management team
• B. Risk mitigation manager
• C. Risk owner
• D. Business process owner

Answer: D
NEW QUESTION # 222
Which of the following would BEST provide early warning of a high-risk condition?

• A. Risk assessment
• B. Key performance indicator (KPI)
• C. Key risk indicator (KRI)
• D. Risk register

Answer: C
NEW QUESTION # 223
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