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To be eligible to take the CRISC exam, candidates must have at least three years of experience in the field of information systems control, and at least one year of experience in at least two of the four domains covered by the exam. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CRISC Exam within five years of applying for certification.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q208-Q213):

NEW QUESTION # 208
An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?

A. Internal audit plan
B. Control self-assessment (CSA)
C. Balanced scorecard
D. Capability maturity level

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 209
When it appears that a project risk is going to happen, what is this term called?

A. Threshold
B. Issue
C. Contingency response
D. Trigger

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A trigger is a warning sign or a condition that a risk event is likely to occur within the project.
Incorrect Answers:
A: Issues are events that come about as a result of risk events. Risks become issues only after they have actually occurred.
B: A contingency response is a pre-planned response for a risk event, such as a rollback plan.
D: A threshold is a limit that the risk passes to actually become an issue in the project.

NEW QUESTION # 210
When of the following is the MOST significant exposure when an application uses individual user accounts to
access the underlying database?

A. Users may share accounts with business system analyst
B. Multiple connects to the database are used and slow the process
C. Users may be able to circumvent application controls.
D. Application may not capture a complete audit trail.

Answer: C

Explanation:
The risk of users circumventing application controls is the most significant exposure when an application
uses individual user accounts to access the underlying database. This is because users may have direct access
to the data and bypass the validation, authorization, and logging mechanisms that are implemented at the
application level. Users may also be able to modify or delete data without proper authorization or audit trail.
The other options are less significant exposures, as they do not directly affect the integrity or confidentiality
of the data. References = Risk IT Framework, ISACA, 2009, page 35; CRISC Review Manual, 6th Edition,
ISACA, 2015, page 214.

NEW QUESTION # 211
Which of the following risk scenarios would be the GREATEST concern as a result of a single sign-on implementation?

A. User privilege changes may not be recorded.
B. Unauthorized access may be gained to multiple systems.
C. Security administration may become more complex.
D. User access may be restricted by additional security.

Answer: B

NEW QUESTION # 212
Which of The following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?

A. Prioritize impact to the business units.
B. Perform a risk assessment.
C. Review the risk tolerance and appetite.
D. Perform a gap analysis.

Answer: B

NEW QUESTION # 213
......

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CRISC Valid Test Forum & Reliable CRISC Test Price

Reliable CRISC Test Price & CRISC Relevant Questions

ISACA Certified in Risk and Information Systems Control Sample Questions (Q208-Q213):