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The CRISC Certification is particularly valuable for professionals who oversee and manage IT systems and security. It provides them with the knowledge and skills necessary to identify and mitigate risks related to information technology, ensuring that sensitive data remains secure and protected. Certified in Risk and Information Systems Control certification also helps professionals to understand the impact of technology risks on business operations, enabling them to develop effective risk management strategies.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1277-Q1282):

NEW QUESTION # 1277
Which of the following is the MOST important reason to create risk scenarios?

A. To assist in the development of risk responses
B. To assist with risk identification
C. To determine risk tolerance
D. To determine risk appetite

Answer: B

NEW QUESTION # 1278
The PRIMARY advantage of implementing an IT risk management framework is the:

A. alignment of business goals with IT objectives.
B. compliance with relevant legal and regulatory requirements.
C. improvement of controls within the organization and minimized losses.
D. establishment of a reliable basis for risk-aware decision making.

Answer: D

Explanation:
* An IT risk management framework is a set of principles, processes, and practices that guide and support
* the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks within an organization12.
* The primary advantage of implementing an IT risk management framework is the establishment of a reliable basis for risk-aware decision making, which enables the organization to balance the potential benefits and adverse effects of using IT, and to allocate resources and prioritize actions accordingly12.
* A reliable basis for risk-aware decision making consists of the following elements12:
* A common language and understanding of IT risk, its sources, impacts, and responses
* A consistent and structured approach to IT risk identification, analysis, evaluation, and treatment
* A clear and transparent governance structure and accountability for IT risk management
* A comprehensive and up-to-date IT risk register and profile that reflects the organization's risk appetite and tolerance
* A regular and effective IT risk monitoring and reporting process that provides relevant and timely information to stakeholders
* A continuous and proactive IT risk improvement process that incorporates feedback and lessons learned
* The other options are not the primary advantage, but rather possible outcomes or benefits of implementing an IT risk management framework. For example:
* Compliance with relevant legal and regulatory requirements is an outcome of implementing an IT risk management framework that ensures the organization meets its obligations and avoids penalties or sanctions12.
* Improvement of controls within the organization and minimized losses is a benefit of implementing an IT risk management framework that reduces the likelihood and impact of IT-related incidents and events12.
* Alignment of business goals with IT objectives is a benefit of implementing an IT risk management framework that ensures the IT strategy and activities support the organization's mission and vision12. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017

NEW QUESTION # 1279
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

A. confirm that IT risk assessment results are expressed as business impact.
B. assess gaps in IT risk management operations and strategic focus.
C. ensure IT risk management is focused on mitigating potential risk.
D. verify implemented controls to reduce the likelihood of threat materialization.

Answer: B

NEW QUESTION # 1280
Which of the following is MOST important for an organization that wants to reduce IT operational risk?

A. Increasing the frequency of data backups
B. Minimizing complexity of IT infrastructure
C. Increasing senior management's understanding of IT operations
D. Decentralizing IT infrastructure

Answer: D

NEW QUESTION # 1281
Which of the following is the BEST recommendation to address recent IT risk trends that indicate social engineering attempts are increasing in the organization?

A. Conduct a simulated phishing attack.
B. Strengthen disciplinary procedures
C. Update spam filters
D. Revise the acceptable use policy

Answer: A

Explanation:
The best recommendation to address recent IT risk trends that indicate social engineering attempts are increasing in the organization is to conduct a simulated phishing attack, as it tests the awareness and behavior of the employees in responding to a realistic and targeted email scam, and identifies the areas and individuals that need improvement or training. Updating spam filters, revising the acceptable use policy, and strengthening disciplinary procedures are not the best recommendations, as they may not address the human factor of the risk, or may be too reactive or punitive, respectively. References = CRISC Review Manual, 7th Edition, page 155.

NEW QUESTION # 1282
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100% Pass 2025 Marvelous ISACA New CRISC Learning Materials

CRISC Online Version | CRISC Valid Test Question

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1277-Q1282):

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