IT Certification Exam Questions & Answers

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The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential awarded by the Information Systems Audit and Control Association (ISACA). The CRISC certification is designed for IT professionals who are responsible for identifying and managing risks within their organizations’ information systems. The certification focuses on risk assessment, risk management, risk response, and risk monitoring.

Guide to Ultimate CRISC Test Prep Solutions

The materials compiled here speak directly to all candidates aiming at this exam. By regularly exposing yourself to any of these, you’ll be able to grasp the format, difficulty level, type of questions, and environment that the real test has. Get yourself ready with the first until the last resource as these can be yours at any time and should definitely match your learning style and budget.

• 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.

• CRISC Review Manual 6th Edition by ISACA

  Straight from the minds of ISACA makers, this latest manual solidifies your proficiency in risk management responsibilities and roles under the field of IT. Hate to break it to you, but this immensely helpful manual is quite pricey. But here’s the bright side, it’s among the most useful materials to train you in performing risk management. Also, its informative technically-written content presents broad glossary and knowledge statements. So, if you settle for other less expensive resources, the range of risk topics you’ll study won’t be as exhaustive as what’s offered here. More than that, the content of this material is highly relevant to the CRISC syllabus. It does not beat around the bush and it certainly does not overwhelm you with a lot of ideas. That’s why it always tops the list when it comes to excellent CRISC training materials. And of course, lots of successful examinees can attest to its brilliance.

• CRISC Exam Study Guide by Hemang Doshi

  Last but not the least, this study material will exceed all of your expectations. Out of all the resources, this one is the most currently updated, which is by the way, available on Amazon. Besides, it is also perfectly aligned with the topics covered in the CRISC Review Manual. For technical and non-technical candidates alike, Hemang Doshi’s guide will allow you to gain a wider comprehension of risk management features. In addition, you will quickly learn through his uncomplicated way of explaining the ISACA framework. Simply say, his work consists of well-explained ideas that give a little peek at his 15 years of professional experience. This author is brilliant in the fields of risk management, third-party risk management, information security audit, and internal audit so reading his study guide will definitely make you ready to succeed in the CRISC exam.

• Enterprise Risk Management by James Lam

  This is an all-around learning tool that cements the foundational knowledge of every curious individual who’s willing to explore more about risk management. If you think the other resources are way too advanced for your current level, you can have this as your stepping stone. The bulk of this material won’t scare you. It will carefully walk you through the core concepts. The author, James Lam, who is a globally-recognized industry leader, will guide you on how enterprise risk management works through its well-thought-of and real-life examples. The practicality, thoroughness, readability, and insightfulness of this book easily make it the cream of the crop. Plus, it is affordably available on Amazon.

• CRISC Review Questions, Answers & Explanations, 5th Edition by ISACA

  If you’re really serious about ending the CRISC exam on a high note, you can’t give this remarkable reference a pass. Its hands-on exercises will give you a clearer picture of the format and question style that you’ll encounter in the final test. This will push you to closely learn why each answer matches every question. Utilizing its 550 practice questions will allow you to dig deeper into the implementation and maintenance of information systems controls as well as the identification and management of enterprise IT risks.

Q535. Which of the following is the BEST way to ensure data is properly sanitized while in cloud storage?

 Deleting the data from the file system

 Cryptographically scrambling the data

 Formatting the cloud storage at the block level

 Degaussing the cloud storage media

Q536. Which of the following laws applies to organizations handling health care information?

 GLBA

 HIPAA

 SOX

 FISMA

Section: Volume C
Explanation:
HIPAA handles health care information of an organization.
The Health Insurance Portability and Accountability Act (HIPAA) were introduced in 1996. It ensures that health information data is protected. Before HIPAA, personal medical information was often available to anyone.
Security to protect the data was lax, and the data was often misused.
If your organization handles health information, HIPAA applies. HIPAA defines health information as any data that is created or received by health care providers, health plans, public health authorities, employers, life insurers, schools or universities, and health care clearinghouses.
HIPAA defines any data that is related to the health of an individual, including past/present/future health, physical/mental health, and past/present/future payments for health care.
Creating a HIPAA compliance plan involves following phases:
* Assessment: An assessment helps in identifying whether organization is covered by HIPAA. If it is, then further requirement is to identify what data is needed to protect.
* Risk analysis: A risk analysis helps to identify the risks. In this phase, analyzing method of handling data of organization is done.
* Plan creation: After identifying the risks, plan is created. This plan includes methods to reduce the risk.
* Plan implementation: In this plan is being implemented.
* Continuous monitoring: Security in depth requires continuous monitoring. Monitor regulations for changes.
Monitor risks for changes. Monitor the plan to ensure it is still used.
* Assessment: Regular reviews are conducted to ensure that the organization remains in compliance.
Incorrect Answers:
A: GLBA is not used for handling health care information.
C: SOX designed to hold executives and board members personally responsible for financial data.
D: FISMA ensures protection of data of federal agencies.

Q537. When developing a business continuity plan (BCP), it is MOST important to:

 develop a multi-channel communication plan

 prioritize critical services to be restored

 identify a geographically dispersed disaster recovery site

 identify an alternative location to host operations

Explanation/Reference:
Reference: https://www.isaca.org/Groups/Professional-English/it-audit-tools-and-techniques/ GroupDocuments/bus_continuity_plan.pdf

Q538. Which of the following provides the BEST evidence of the effectiveness of an organization’s account provisioning process?

 User provisioning

 Security log monitoring

 Entitlement reviews

 Role-based access controls

Section: Volume D

Q539. You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project’s arrival date.
So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degrees is referred to as?

 Risk identification

 Risk trigger

 Risk event

 Risk response

Section: Volume B
Explanation:
A risk trigger is a warning sign or condition that a risk event is about to happen. Here the warning temperature is 450 degrees Fahrenheit, therefore it is referred as risk trigger.
Incorrect Answers:
A: Risk identification is the process of the identifying the risks. This process identifies the risk events that could affect the project adversely or would act as opportunity.
C: Here risk event is 500-degree temperature, as when machine reaches this temperature it should have to be shut-down for 48 hours, which in turn will laid a great impact on the working of project.
D: Risk response here is shutting off of machine when its temperature reaches 450 degree Fahrenheit, so as to prevent the occurring of risk event.

Q540. An organization has decided to implement an emerging technology and incorporate the new capabilities into its strategic business plan. Business operations for the technology will be outsourced. What will be the risk practitioner’s PRIMARY role during the change?

 Managing third-party risk

 Developing risk scenarios

 Managing the threat landscape

 Updating risk appetite

Q541. To help ensure the success of a major IT project, it is MOST important to:

 obtain approval from business process owners

 obtain the appropriate stakeholders’ commitment

 update the risk register on a regular basis

 align it with the organization’s strategic plan

Q542. Which of the following should be the risk practitioner’s PRIMARY focus when determining whether controls are adequate to mitigate risk?

 Cost-benefit analysis

 Sensitivity analysis

 Level of residual risk

 Risk appetite

Section: Volume D

Q543. Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

 Improved senior management communication

 Optimized risk treatment decisions

 Enhanced awareness of risk management

 Improved collaboration among risk professionals

Q544. Which of the following is a detective control?

 Limit check

 Access control software

 Periodic access review

 Rerun procedures

Section: Volume D
Explanation/Reference:

Q545. Which of the following is MOST important for an organization that wants to reduce IT operational risk?

 Increasing senior management’s understanding of IT operations

 Increasing the frequency of data backups

 Minimizing complexity of IT infrastructure

 Decentralizing IT infrastructure

Q546. You are working on a project in an enterprise. Some part of your project requires e-commerce, but your enterprise choose not to engage in e-commerce. This scenario is demonstrating which of the following form?

 risk avoidance

 risk treatment

 risk acceptance

 risk transfer

Explanation/Reference:
Explanation:
Each business process involves inherent risk. Not engaging in any activity avoids the inherent risk associated with the activity. Hence this demonstrates risk avoidance.
Incorrect Answers:
B: Risk treatment means that action is taken to reduce the frequency and impact of a risk.
C: Acceptance means that no action is taken relative to a particular risk, and loss is accepted when/if it occurs. This is different from being ignorant of risk; accepting risk assumes that the risk is known, i.e., an informed decision has been made by management to accept it as such.
D: Risk transfer/sharing means reducing either risk frequency or impact by transferring or otherwise sharing a portion of the risk. Common techniques include insurance and outsourcing. These techniques do not relieve an enterprise of a risk, but can involve the skills of another party in managing the risk and reducing the financial consequence if an adverse event occurs.

Q547. When preparing a risk status report for periodic review by senior management, it is MOST important to ensure the report includes

 risk exposure in business terms

 a detailed view of individual risk exposures

 a summary of incidents that have impacted the organization.

 recommendations by an independent risk assessor.

Q548. An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?

 Conduct a risk assessment.

 Update the security strategy.

 Implement additional controls.

 Update the risk register.

Q549. Which of the following should be done FIRST when a new risk scenario has been identified?

 Assess the risk awareness program

 Assess the risk training program

 Identify the risk owner

 Estimate the residual risk

Section: Volume D

Q550. Which of the following is an administrative control?

 Water detection

 Reasonableness check

 Data loss prevention program

 Session timeout

Explanation/Reference:
Explanation:

Q551. A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:

 collaborate with management to meet compliance requirements

 conduct a gap analysis against compliance criteria

 identify necessary controls to ensure compliance

 modify internal assurance activities to include control validation

Section: Volume D

Q552. Which of the following is the MOST important consideration when performing a risk assessment of a fire suppression system within a data center?

 Insurance coverage

 Onsite replacement availability

 Maintenance procedures

 Installation manuals

Q553. Which of the following would be a risk practitioners BEST recommendation for preventing cyber intrusion?

 Establish a cyber response plan

 Implement data loss prevention (DLP) tools.

 Implement network segregation.

 Strengthen vulnerability remediation efforts.

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