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CRISC Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:
- Information Systems Control Design and Implementation: 17%
- Risk Identification, Assessment, and Evolution: 31%
- IS Control Monitoring and Maintenance: 18%
- Risk Monitoring: 17%
- Risk Response: 17%
ISACA Reliable CRISC Exam Dumps & Pass Guaranteed Quiz 2023 Certified in Risk and Information Systems Control Realistic Examcollection Dumps
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Who should take the CRISC exam
The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.
To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q260-Q265):
NEW QUESTION # 260
Winch of the following is the BEST evidence of an effective risk treatment plan?
- A. The inherent risk is below the asset residual risk.
- B. The risk tolerance threshold s above the asset residual
- C. Remediation cost is below the asset business value
- D. Remediation is completed within the asset recovery time objective (RTO)
NEW QUESTION # 261
Which of the following is the first MOST step in the risk assessment process?
- A. Identification of threat sources
- B. Identification of assets
- C. Identification of threats
- D. Identification of vulnerabilities
Section: Volume A
Asset identification is the most crucial and first step in the risk assessment process. Risk identification, assessment and evaluation (analysis) should always be clearly aligned to assets. Assets can be people, processes, infrastructure, information or applications.
NEW QUESTION # 262
Which of the following is MOST appropriate method to evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives?
- A. Communication with business process stakeholders
- B. Compliance-oriented business impact analysis
- C. Mapping of compliance requirements to policies and procedures
- D. Compliance-oriented gap analysis
Section: Volume B
A compliance-oriented BIA will identify all the compliance requirements to which the enterprise has to align and their impacts on business objectives and activities. It is a discovery process meant to uncover the inner workings of any process. Hence it will also evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives.
A: Communication with business process stakeholders is done so as to identify the business objectives, but it does not help in identifying impacts.
C: Compliance-oriented gap analysis will only identify the gaps in compliance to current requirements and will not identify impacts to business objectives.
D: Mapping of compliance requirements to policies and procedures will identify only the way the compliance is achieved but not the business impact.
NEW QUESTION # 263
Which section of the Sarbanes-Oxley Act specifies “Periodic financial reports must be certified by CEO and CFO”?
- A. Section 302
- B. Section 404
- C. Section 409
- D. Section 203
Section 302 of the Sarbanes-Oxley Act requires corporate responsibility for financial reports to be certified by CEO, CFO, or designated representative.
B: Section 404 of the Sarbanes-Oxley Act states that annual assessments of internal controls are the responsibility of management.
C: Section 203 of the Sarbanes-Oxley Act requires audit partners and review partners to rotate off an assignment every five years.
D: Section 409 of the Sarbanes-Oxley Act states that the financial reports must be distributed quickly and currently.
NEW QUESTION # 264
Which of the following is MOST important to understand when determining an appropriate risk assessment approach?
- A. Threats and vulnerabilities
- B. Value of information assets
- C. Complexity of the IT infrastructure
- D. Management culture
Section: Volume D
NEW QUESTION # 265
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