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ISACA CRISC Valid Test Sims | CRISC Official Study Guide

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The CRISC Certification Exam is designed to test a candidate’s knowledge and skills in four key domains: risk identification, assessment, response, and monitoring. CRISC exam covers topics such as risk management frameworks, risk assessment methodologies, and risk response strategies. It also covers topics related to the design, implementation, monitoring, and maintenance of information systems controls.

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CRISC Official Study Guide - New CRISC Mock Test

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1221-Q1226):

NEW QUESTION # 1221
Which of the following is the MOST important information to cover a business continuity awareness Ira nine,
program for all employees of the organization?

A. Segregation of duties
B. Critical asset inventory
C. Recovery time objectives (RTOs)
D. Communication plan

Answer: D

Explanation:
The most important information to cover in a business continuity awareness training program for all
employees of the organization is the communication plan. A communication plan is a document that defines
the roles, responsibilities, procedures, and resources for communicating with the internal and external
stakeholders before, during, and after a business continuity event. A communication plan helps to ensure that
the relevant and accurate information is delivered to the appropriate parties in a timely and consistent manner,
and that the feedback and responses are received and addressed accordingly. A communication plan also helps
to maintain the trust, confidence, and reputation of the organization, and to comply with the legal or
regulatory requirements. A communication plan is the most important information to cover in a business
continuity awareness training program, because it helps to prepare and educate the employees on how to
communicate effectively and efficiently in a business continuity event, and how to avoid or minimize the
communication errors, gaps, or conflicts that could affect the business continuity performance and recovery.
The other options are not as important as the communication plan, although they may also be covered in a
business continuity awareness training program. Recovery time objectives (RTOs), segregation of duties, and
critical asset inventory are all factors that could affect the business continuity planning and implementation,
but they are not the most important information to cover in a business continuity awareness training
program. References = 6

NEW QUESTION # 1222
Which of the following attributes of a key risk indicator (KRI) is MOST important?

A. Quantitative
B. Qualitative
C. Repeatable
D. Automated

Answer: C

Explanation:
A key risk indicator (KRI) is a metric that helps organizations monitor and assess potential risks that may
impact their operations, objectives, or performance. A good KRI should have certain characteristics that make
it effective for risk management. One of these characteristics is repeatability, which means that the KRI can
be measured consistently over time and across different situations. A repeatable KRI ensures that the risk data
is reliable, comparable, and meaningful, and that the risk trends and patterns can be identified and analyzed. A
repeatable KRI also supports the decision-making process by providing timely and accurate information on
the risk level and status. Therefore, repeatability is the most important attribute of a KRI. References = Risk
IT Framework, ISACA, 2022, p. 441

NEW QUESTION # 1223
A risk practitioner is involved in a comprehensive overhaul of the organizational risk management program.
Which of the following should be reviewed FIRST to help identify relevant IT risk scenarios?

A. Technology threats
B. Security vulnerabilities
C. IT assets
D. IT risk register

Answer: C

Explanation:
IT assets are the resources that support the organization's business processes and objectives, such as hardware, software, data, and information. IT assets are the primary targets of IT risk, as they may be exposed to threats, vulnerabilities, and control deficiencies that could compromise their confidentiality, integrity, availability, or value. Therefore, identifying and classifying IT assets is the first step in developing relevant IT risk scenarios, as it helps to determine the scope, boundaries, and dependencies of the IT risk environment.
The other options are not the first things to review for identifying IT risk scenarios. Technology threats (A) are the potential sources of harm or damage to IT assets, such as natural disasters, cyberattacks, human errors, or sabotage. Technology threats are important to consider, but they are not the starting point for IT risk scenarios, as they depend on the context and characteristics of the IT assets. Security vulnerabilities are the weaknesses or flaws in IT assets or controls that could be exploited by threats, such as outdated software, misconfigured systems, or insufficient encryption. Security vulnerabilities are also important to identify, but they are not the first thing to review, as they are specific to the IT assets and their configurations. IT risk register (D) is a document that records and tracks the identified IT risks, their analysis, evaluation, and response. IT risk register is a result of the IT risk assessment process, not an input to it.

NEW QUESTION # 1224
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery test of critical business processes?

A. Number of issues and action items resolved during the recovery test
B. Percentage of processes recovered within the recovery time and point objectives
C. Percentage of job failures identified and resolved during the recovery process
D. Number of current test plans and procedures

Answer: A

Explanation:
The best key performance indicator (KPI) to measure the effectiveness of a disaster recovery test of critical business processes is the percentage of processes recovered within the recovery time and point objectives.
Recovery time objective (RTO) is the maximum acceptable time period within which a business process or an IT service must be restored after a disruption. Recovery point objective (RPO) is the maximum acceptable amount of data loss measured in time before the disruption. The percentage of processes recovered within the RTO and RPO indicates how well the disaster recovery test meets the business continuity and recoveryrequirements and expectations, and how effectively the disaster recovery plan and procedures are executed. The percentage of processes recovered within the RTO and RPO canalso help to identify the gaps, weaknesses, and opportunities for improvement in the disaster recovery capabilities. Percentage of job failures identified and resolved during the recovery process, number of current test plans and procedures, and number of issues and action items resolved during the recovery test are not as good as the percentage of processes recovered within the RTO and RPO, as they do not directly measure the achievement of the recovery objectives, and may not reflect the actual impact and performance of the disaster recovery test. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 130.

NEW QUESTION # 1225
An organization uses a web application hosted by a cloud service that is populated by data sent to the vendor
via email on a monthly basis. Which of the following should be the FIRST consideration when analyzing the
risk associated with the application?

A. Whether the service provider's data center is located in the same country
B. Whether the data sent by email has been encrypted
C. Whether the data has been appropriately classified
D. Whether the service provider contract allows right of onsite audit

Answer: C

Explanation:
Data classification is the process of assigning labels or categories to data based on its sensitivity, value, and
criticality to the organization. Data classification is the first consideration when analyzing the risk associated
with the web application hosted by a cloud service, as it determines the level of protection and controls
required for the data. Data classification can help the organization to comply with legal, regulatory, and
contractual obligations, such as GDPR,CCPA, and PCI DSS, and to prevent data breaches, leaks, or losses.
Data classification can also help the organization to evaluate the suitability and trustworthiness of the cloud
service provider, and to negotiate the terms and conditions of the service level agreement (SLA).
References:
*ISACA, Cloud Computing: Business Benefits With Security, Governance and Assurance Perspectives, 2009,
p. 141
*ISACA, Data Classification: What It Is, Why You Should Care and How to Perform It2

NEW QUESTION # 1226
......

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