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The CRISC Certification is designed for professionals who have experience in IT risk management, control monitoring, and IT governance. Certified in Risk and Information Systems Control certification is ideal for IT professionals who want to improve their knowledge and skills in identifying and managing risks associated with IT systems. The CRISC exam covers four domains: Risk Identification, Risk Assessment, Risk Response, and Risk Monitoring and Reporting. It assesses the candidate's ability to identify, assess, respond to, and monitor information system risk.

Risk and Control Monitoring & Reporting: 22%

Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q998-Q1003):

NEW QUESTION # 998
Which of the following BEST enforces access control for an organization that uses multiple cloud technologies?

A. Adoption of a cloud access security broker (CASB) solution
B. Expansion of security information and event management (SIEM) to cloud services
C. Creation of a cloud access risk management policy
D. Senior management support of cloud adoption strategies

Answer: A

NEW QUESTION # 999
Which of the following is NOT true for Key Risk Indicators?

A. They are monitored annually
B. Explanation:
They are monitored on regular basis as they indicate high probability and high impact risks. As risks change over time, hence KRIs should also be monitored regularly for its effectiveness on these changing risks.
C. The complete set of KRIs should also balance indicators for risk, root causes and business impact.
D. They are selected as the prime monitoring indicators for the enterprise
E. They help avoid having to manage and report on an excessively large number of risk indicators

Answer: A,B

Explanation:
B, and C are incorrect. These all are true for KRIs. Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have. The complete set of KRIs should also balance indicators for risk, root causes and business impact, so as to indicate the risk and its impact completely.

NEW QUESTION # 1000
Which of the following is performed after a risk assessment is completed?

A. Defining risk taxonomy
B. Defining risk response options
C. Conducting an impact analysis
D. Identifying vulnerabilities

Answer: B

Explanation:
Defining risk response options is performed after a risk assessment is completed. A risk assessment is the process of identifying, analyzing, and evaluating the risks that affect the enterprise's objectives and operations.
After a risk assessment is completed, the enterprise needs to define the risk response options, which are the actions that can be taken to address the risks. The risk response options include accepting, avoiding, transferring, mitigating, or exploiting the risks. Defining risk response options helps to select the most appropriate and effective strategy to manage the risks. Defining risk taxonomy, identifying vulnerabilities, and conducting an impact analysis are performed before or during a risk assessment, not after. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.1.4, page 541
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
644.

NEW QUESTION # 1001
The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.

After implementing countermeasures listed in ''Risk Response Descriptions'' for each of the Risk IDs, which of the following component of the register MUST change?

A. Risk Owner
B. Risk Impact Rating
C. Risk Likelihood Rating
D. Risk Exposure

Answer: D

Explanation:
Risk exposure is the product of risk likelihood and risk impact ratings. It represents the potential loss or damage that may result from a risk event. After implementing countermeasures, the risk likelihood and/or impact ratings may change, depending on the effectiveness of the countermeasures. Therefore, the risk exposure must also change to reflect the updated risk ratings. The other components of the register, such as risk owner, risk impact rating, and risk likelihood rating, may or may not change depending on the nature and scope of the countermeasures. References = Risk and Information Systems Control Study Manual, Chapter 2:
IT Risk Assessment, Section 2.4: IT Risk Response, page 87.

NEW QUESTION # 1002
Business areas within an organization have engaged various cloud service providers directly without assistance from the IT department. What should the risk practitioner do?

A. Escalate to the risk committee.
B. Recommend the IT department remove access to the cloud services.
C. Engage with the business area managers to review controls applied.
D. Recommend a risk assessment be conducted.

Answer: C

NEW QUESTION # 1003
......

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