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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam that is designed to test the knowledge and skills of IT professionals who are working in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly respected in the industry and is recognized by many organizations as a valuable credential for IT professionals who want to advance their careers. The CRISC Certification demonstrates that an individual has the knowledge and skills necessary to identify and manage IT risks, protect information assets, and ensure that information systems are secure and compliant with relevant laws and regulations.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1865-Q1870):

NEW QUESTION # 1865
Which of the following do NOT indirect information?

A. Reports that provide information about any unusual deviations and individual product margins.
B. Information about the propriety of cutoff
C. The lack of any significant differences between perpetual levels and actual levels of goods.
D. Reports that show orders that were rejected for credit limitations.

Answer: B

Explanation:
Section: Volume A
Explanation:
Information about the propriety of cutoff is a kind of direct information.
Incorrect Answers:
B: Reports that show orders that were rejected for credit limitations provide indirect information that credit checking aspects of the system are working as intended.
C: Reports that provide information about any unusual deviations and individual product margins (whereby, the price of an item sold is compared to its standard cost) provide indirect information that controls over billing and pricing are operating.
D: The lack of any significant differences between perpetual levels and actual levels provides indirect information that its billing controls are operating.

NEW QUESTION # 1866
What can be determined from the risk scenario chart?

A. Risk treatment options
B. The multiple risk factors addressed by a chosen response
C. Capability of enterprise to implement
D. Relative positions on the risk map

Answer: B

NEW QUESTION # 1867
When assessing the maturity level of an organization's risk management framework, which of the following deficiencies should be of GREATEST concern to a risk practitioner?

A. Lack of senior management participation
B. Use of highly customized control frameworks
C. Reliance on qualitative analysis methods
D. Unclear organizational risk appetite

Answer: B

NEW QUESTION # 1868
Which of the following is the MOST important consideration when determining whether to accept residual
risk after security controls have been implemented on a critical system?

A. Annualized loss expectancy (ALE) for the system
B. Cost of the Information control system
C. Cost versus benefit of additional mitigating controls
D. Frequency of business impact

Answer: C

Explanation:
Residual risk is the risk that remains after security controls have been implemented on a system. Residual
risk can be accepted, transferred, avoided, or further mitigated. The most important consideration when
deciding whether to accept residual risk is the cost versus benefit of additional mitigating controls. This
means comparing the potential impact of the residual risk with the cost and effectiveness of implementing
more controls to reduce it. If the cost of additional controls outweighs the benefit of reducing the residual risk,
then it may be acceptableto accept the residual risk. However, if the benefit of additional controls exceeds the
cost, then it may be advisable to implement more controls to lower the residual risk to an acceptable
level. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and
Mitigation, Section 3.4: Risk Response Selection, p. 156-157.

NEW QUESTION # 1869
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:

A. recommend risk tolerance thresholds.
B. provide a quantified detailed analysts.
C. quantify key risk indicators (KRls).
D. map findings to objectives.

Answer: D

NEW QUESTION # 1870
......

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