ISACA CRISC Certified in Risk and Information Systems Control Online Training
ISACA CRISC Online Training
The questions for CRISC were last updated at Nov 23,2024.
- Exam Code: CRISC
- Exam Name: Certified in Risk and Information Systems Control
- Certification Provider: ISACA
- Latest update: Nov 23,2024
From a business perspective, which of the following is the MOST important objective of a disaster recovery test?
- A . The organization gains assurance it can recover from a disaster
- B . Errors are discovered in the disaster recovery process.
- C . All business critical systems are successfully tested.
- D . All critical data is recovered within recovery time objectives (RTOs).
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
- A . Cost of offsite backup premises
- B . Cost of downtime due to a disaster
- C . Cost of testing the business continuity plan
- D . Response time of the emergency action plan
A risk assessment has identified that an organization may not be in compliance with industry regulations.
The BEST course of action would be to:
- A . conduct a gap analysis against compliance criteria.
- B . identify necessary controls to ensure compliance.
- C . modify internal assurance activities to include control validation.
- D . collaborate with management to meet compliance requirements.
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 . map findings to objectives.
- B . provide a quantified detailed analysts.
- C . recommend risk tolerance thresholds.
- D . quantify key risk indicators (KRls).
Which of the following is the BEST way to determine the ongoing efficiency of control processes?
- A . Perform annual risk assessments.
- B . Interview process owners.
- C . Review the risk register.
- D . Analyze key performance indicators (KPIs).
An application owner has specified the acceptable downtime in the event of an incident to be much lower than the actual time required for the response team to recover the application .
Which of the following should be the NEXT course of action?
- A . Invoke the disaster recovery plan during an incident.
- B . Prepare a cost-benefit analysis of alternatives available
- C . Implement redundant infrastructure for the application.
- D . Reduce the recovery time by strengthening the response team.
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
- A . Using an aggregated view of organizational risk
- B . Ensuring relevance to organizational goals
- C . Relying on key risk indicator (KRI) data Including
- D . Trend analysis of risk metrics
Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?
- A . Performing a benchmark analysis and evaluating gaps
- B . Conducting risk assessments and implementing controls
- C . Communicating components of risk and their acceptable levels
- D . Participating in peer reviews and implementing best practices
Which of the following would be MOST helpful when estimating the likelihood of negative events?
- A . Business impact analysis
- B . Threat analysis
- C . Risk response analysis
- D . Cost-benefit analysis
A risk practitioner is organizing risk awareness training for senior management .
Which of the following is the MOST important topic to cover in the training session?
- A . The organization’s strategic risk management projects
- B . Senior management roles and responsibilities
- C . The organizations risk appetite and tolerance
- D . Senior management allocation of risk management resources
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