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The CRISC certification exam is designed to test the proficiency of candidates in four domains: IT risk identification, assessment, response, and monitoring. Candidates are required to have a minimum of three years of experience in at least two of these domains and must pass the certification exam to become certified. CRISC exam is a comprehensive, four-hour test consisting of 150 multiple-choice questions that cover all four domains.

The CRISC Certification Exam is designed for professionals who are responsible for managing risks related to information systems and security. CRISC exam covers four domains, including risk identification, assessment, response, and monitoring. These domains are designed to test the candidate's knowledge and skills in the field of risk management, as well as their ability to develop and implement effective risk management strategies.

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How much CRISC Exam Cost

The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q590-Q595):

NEW QUESTION # 590
A risk practitioner is advising management on how to update the IT policy framework to account for the organization s cloud usage. Which of the following should be the FIRST step in this process?

A. Adopt an industry-leading cloud computing framework.
B. Consult with industry peers regarding cloud best practices.
C. Evaluate adherence to existing IT policies and standards.
D. Determine gaps between the current state and target framework.

Answer: D

Explanation:
* Updating IT Policy Framework for Cloud Usage:
* Gap Analysis: The first step in updating the IT policy framework is to conduct a gap analysis to identify discrepancies between the current state and the desired target framework for cloud usage.
* Assessment of Current State: This involves reviewing existing policies, controls, and practices related to cloud usage to understand current capabilities and limitations.
* Target Framework Definition: Define the desired state based on industry best practices, regulatory requirements, and organizational objectives.
* Importance of Gap Analysis:
* Focused Improvements: Identifying gaps allows the organization to focus on specific areas that need enhancement to align with best practices and compliance requirements.
* Resource Allocation: Helps in allocating resources effectively to address the most critical gaps first.
* Comparison with Other Options:
* Consult with Industry Peers: Useful for gathering insights but should follow the gap analysis to ensure relevance to the organization's specific context.
* Evaluate Adherence to Existing Policies: Part of the gap analysis but not the initial step.
* Adopt Industry-leading Framework: Important for long-term strategy but should be based on identified gaps.
* Best Practices:
* Comprehensive Review: Conduct a thorough review of existing policies and compare them with industry standards.
* Stakeholder Involvement: Engage relevant stakeholders in the gap analysis to ensure all perspectives are considered.
* CRISC Review Manual: Emphasizes the importance of gap analysis in aligning IT policies with cloud computing frameworks and best practices .
* ISACA Guidelines: Recommend conducting gap analysis as a foundational step in updating IT policy frameworks to ensure comprehensive and effective cloud governance .
References:

NEW QUESTION # 591
Which of the following issues found during the review of a newly created disaster recovery plan (DRP)
should be of MOST concern?

A. The chief information security officer (CISO) has not approved the plan
B. The plan is not based on an internationally recognized framework
C. Several recovery activities will be outsourced
D. Some critical business applications are not included in the plan

Answer: D

Explanation:
The most concerning issue found during the review of a newly created disaster recovery plan (DRP) is that
some critical business applications are not included in the plan. This means that the DRP is incomplete and
does not cover all the essential IT systems and services that support the business continuity. This could result
in significant losses and damages in the event of a disaster. The other issues are not as critical, as they can be
addressed by ensuring proper contracts, standards, and approvals are in place for the outsourced activities, the
framework, and the CISO. References = Risk and Information Systems Control Study Manual, Chapter 3: IT
Risk Response, Section 3.3: IT Risk Response Implementation, page 145.

NEW QUESTION # 592
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?

A. Role-based access controls
B. User provisioning
C. Security log monitoring
D. Entitlement reviews

Answer: D

Explanation:
An organization's account provisioning process is the process of creating, modifying, or deleting user accounts and access rights for the organization's information systems and resources. It involves defining the access requirements, policies, and standards, and implementing and enforcing them across the organization.
The best evidence of the effectiveness of an organization's account provisioning process is entitlement reviews, which are the periodic or regular reviews and validations of the user accounts and access rights that are granted or assigned to the users or entities that interact with the organization's information systems and resources. Entitlement reviews can provide assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
Entitlement reviews can be performed using various techniques, such as automated tools, reports, audits, surveys, etc. Entitlement reviews can also be integrated with the organization's governance, risk management, and compliance functions, and aligned with the organization's policies and standards.
The other options are not the best evidence of the effectiveness of an organization's account provisioning process, because they do not provide the same level of assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
User provisioning is the process of creating, modifying, or deleting user accounts and access rights for a specific user or entity, based on their identity, role, or function in the organization. User provisioning is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the user accounts and access rights are appropriate and authorized, and whether they comply with the organization's policies and standards.
Role-based access controls are the controls that grant or restrict user accounts and access rights based on the predefined roles or functions that the users or entities perform or assume in the organization. Role-based access controls are an important part of the account provisioning process, but they are not the best evidence of the effectiveness of the account provisioning process, because they do not indicate whether the roles or functions are defined and assigned correctly and consistently, and whether they comply with the organization' s policies and standards.
Security log monitoring is the process of collecting, analyzing, and reporting on the security events or activities that are recorded or logged by the organization's information systems and resources. Security log monitoring is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the security events or activities are legitimate or authorized, and whether they comply with the organization's policies and standards. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 173 CRISC Practice Quiz and Exam Prep

NEW QUESTION # 593
Controls should be defined during the design phase of system development because:

A. structured analysis techniques exclude identification of controls.
B. it is more cost-effective to determine controls in the early design phase.
C. structured programming techniques require that controls be designed before coding begins.
D. technical specifications are defined during this phase.

Answer: B

Explanation:
Controls are the mechanisms or procedures that ensure the security, reliability, and quality of an IT system or
process. Controls can be preventive, detective, or corrective, and can be implemented at various levels, such
as physical, logical, administrative, or technical. Controls should be defined during the design phase of system
development because it is more cost-effective to determine controls in the early design phase. The design
phase is the stage where the system requirements are translated into a detailed technical plan, which includes
the system architecture, database structure, user interface, and system components. The design phase also
defines the system objectives, goals, and performance criteria. Defining controls during the design phase can
help ensure that the controls are aligned with the system requirements and objectives, and that they are
integrated into the system design from the start. Defining controls during the design phase can also help avoid
or reduce the costs and risks associated with implementing controls later in the development or operation
phases, such as rework, delays, errors, failures, or breaches. References = THE SYSTEM DEVELOPMENT
LIFE CYCLE (SDLC), p. 2-3, System Development LifeCycle - GeeksforGeeks, 7.3: Systems Development
Life Cycle - Engineering LibreTexts, What Is SDLC? 7 Phases of System Development Life Cycle - Intetics.

NEW QUESTION # 594
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:

A. aligned with risk management capabilities.
B. based on industry trends.
C. related to probable events.
D. mapped to incident response plans.

Answer: A

NEW QUESTION # 595
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