2025 High-quality 100% Free CRISC–100% Free Interactive Questions | CRISC Instant Access

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ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.

CRISC certification is beneficial for professionals who want to advance their careers in the field of risk management and information systems controls. The CRISC Certification Exam covers topics such as risk identification, assessment, and evaluation; risk response planning; risk monitoring and reporting; and IS control design and implementation. CRISC certified professionals are equipped with the knowledge and skills to identify and evaluate risks, design and implement effective IS controls, and monitor and report on IS risks and controls. The CRISC certification is an excellent way to demonstrate one’s expertise and credibility in the field of risk management and information systems controls.

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Pass Guaranteed Quiz 2025 CRISC: Perfect Interactive Certified in Risk and Information Systems Control Questions

The Certified Production and CRISC certification is a valuable credential earned by individuals to validate their skills and competence to perform certain job tasks. Your Certified in Risk and Information Systems Control CRISC Certification is usually displayed as proof that you’ve been trained, educated, and prepared to meet the specific requirement for your professional role.

ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q528-Q533):

NEW QUESTION # 528
A control owner has completed a year-long project To strengthen existing controls. It is MOST important for the risk practitioner to:

A. verify cost-benefit of the new controls being implemented.
B. conduct and document a business impact analysis (BIA).
C. update the risk register to reflect the correct level of residual risk.
D. ensure risk monitoring for the project is initiated.

Answer: C

NEW QUESTION # 529
What is the value of exposure factor if the asset is lost completely?

A. 0
B. 1
C. Infinity
D. 2

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Exposure Factor represents the impact of the risk over the asset, or percentage of asset lost. For example, if the Asset Value is reduced to two third, the exposure factor value is 0.66.
Therefore, when the asset is completely lost, the Exposure Factor is 1.0.
Incorrect Answers:
B, C, D: These are not the values of exposure factor for zero assets.

NEW QUESTION # 530
Who is PRIMARILY accountable for risk treatment decisions?

A. Risk manager
B. Risk owner
C. Data owner
D. Business manager

Answer: B

Explanation:
The risk owner is primarily accountable for risk treatment decisions, as they are the person or entity with the authority and responsibility to manage a particular risk. The risk owner should evaluate the available risk response options, select the most appropriate one, implement the chosen response, and monitor its effectiveness. The risk owner should also communicate and report on the risk status and any issues or changes.
The business manager, data owner, and risk manager are not primarily accountable for risk treatment decisions, although they may be involved in the risk management process. The business manager is responsible for the overall performance and objectives of a business unit or function. The data owner is responsible for the security and quality of a specific data asset. The risk manager is responsible for facilitating and coordinating the risk management activities across the organization. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 47.

NEW QUESTION # 531
Which of the following is the MOST important objective from a cost perspective for considering aggregated risk responses in an organization?

A. Prioritize risk response options
B. Reduce likelihood.
C. Address more than one risk response
D. Reduce impact

Answer: C

Explanation:
The most important objective from a cost perspective for considering aggregated risk responses in an organization is to address more than one risk response. Aggregated risk responses are risk responses that can affect multiple risks or objectives simultaneously. By addressing more than one risk response, the organization can achieve cost efficiency and effectiveness in risk management. Prioritizing risk response options, reducing likelihood, and reducing impact are other possible objectives, but they are not as important from a cost perspective as addressing more than one risk response. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 10; CRISC Review Manual, 6th Edition, page 140.

NEW QUESTION # 532
From a risk management perspective, which of the following is the PRIMARY benefit of using automated system configuration validation tools?

A. Staff costs are reduced.
B. Residual risk is reduced.
C. Inherent risk is reduced.
D. Operational costs are reduced.

Answer: B

NEW QUESTION # 533
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2025 High-quality 100% Free CRISC–100% Free Interactive Questions | CRISC Instant Access

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q528-Q533):

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