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Free CRISC: Certified in Risk and Information Systems Control Exam Questions and Answers
Last updated: March 30, 2025
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173-CRISC: Certified in Risk and Information Systems Control
#Question
What does asset classification aim to achieve in risk management?
A.
To increase documentation workload
B.
To prioritize the protection of critical assets
C.
To ignore the value of assets
D.
To simplify incident response
Correct Answer:
B
Asset classification aims to prioritize the protection of critical assets by identifying their value and implementing appropriate security measures accordingly.
#Question
What is the significance of real-time monitoring in risk management?
A.
It helps identify emerging threats
B.
It provides outdated information
C.
It increases operational expenses
D.
It is not necessary
Correct Answer:
A
Real-time monitoring is significant in risk management as it helps organizations quickly identify emerging threats and vulnerabilities as they occur.
#Question
Why is employee engagement critical in the implementation of risk management strategies?
A.
It has no relevance
B.
It fosters a culture of accountability
C.
It complicates management processes
D.
It increases operational costs
Correct Answer:
B
Employee engagement is essential in risk management as it fosters a culture of accountability, where staff are aware of risks and actively contribute to mitigation efforts.
#Question
What is a common way to evaluate business impact in business impact analysis (BIA)?
A.
Using anecdotal evidence
B.
Overlooking operational impacts
C.
Conducting random surveys
D.
Estimating potential losses
Correct Answer:
D
Evaluating potential losses is a common way to assess the impact of business disruptions in a business impact analysis, helping prioritize risk management strategies.
#Question
In risk management, what does the term 'due diligence' refer to?
A.
Conducting informal discussions
B.
Ignoring prescribed checks
C.
A thorough investigation before decisions
D.
Making decisions quickly
Correct Answer:
C
Due diligence refers to a thorough investigation or audit of potential risks before making decisions, ensuring informed outcomes.
#Question
Which risk assessment technique helps prioritize risks based on magnitude and likelihood?
A.
Situational analysis
B.
Simple binary choice
C.
Financial risk assessment
D.
Risk scoring method
Correct Answer:
D
The risk scoring method allows organizations to prioritize risks based on their potential impact and likelihood, enabling focused risk management efforts.
#Question
What is the primary goal of implementing a business continuity plan (BCP)?
A.
To reduce incidents
B.
To increase operational complexity
C.
To ensure essential functions continue during a disruption
D.
To eliminate all risks
Correct Answer:
C
The primary goal of a business continuity plan is to ensure that essential functions can continue or be quickly restored during a disruption.
173-CRISC: Certified in Risk and Information Systems Control
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Learn More:
Q1: What are ISACA Certification Exams? A: ISACA (Information Systems Audit and Control Association) Certification Exams validate your expertise in various IT governance, risk management, cybersecurity, and audit disciplines. These certifications demonstrate your proficiency in managing and securing information systems, ensuring compliance, and enhancing IT governance.
Q2: Why should I pursue ISACA Certification? A: ISACA Certification enhances your professional credibility, showcasing your skills and knowledge in IT governance, risk management, cybersecurity, and audit. This can lead to better job opportunities, higher salaries, and career advancement in IT audit, cybersecurity, and IT management fields.
Q3: What are the benefits of ISACA Certification? A: Benefits include recognition as a certified IT professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest IT governance, risk management, and cybersecurity best practices.
Q4: Who should take ISACA Certification Exams? A: IT auditors, cybersecurity professionals, risk managers, IT governance professionals, and anyone involved in managing and securing information systems should consider these certifications to validate their expertise and advance their careers.
Q5: What types of ISACA Certification Exams are available? A: ISACA offers various certification paths, including:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Certified in the Governance of Enterprise IT (CGEIT)
- Cybersecurity Nexus (CSX) certifications
Each certification path is tailored to different roles and expertise levels within the IT governance, risk management, and cybersecurity fields.
Q6: How do I prepare for ISACA Certification Exams? A: Preparation can include official ISACA training courses, study guides, practice exams, online tutorials, and hands-on experience in relevant IT governance, risk management, and cybersecurity practices.
Q7: Where can I take ISACA Certification Exams? A: ISACA Certification Exams can be taken at authorized testing centers worldwide or online through remote proctoring, providing flexibility to fit your schedule and location.
Q8: How do ISACA Certifications impact my career? A: ISACA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in IT audit, cybersecurity, and IT management.
Q9: Are there any prerequisites for ISACA Certification Exams? A: Some exams may have prerequisites, such as educational qualifications or professional experience in IT governance, risk management, or cybersecurity. Check the specific requirements for each certification path on the ISACA website.
Q10: How often do I need to recertify for ISACA Certifications? A: ISACA Certifications typically require recertification every three years, which involves earning Continuing Professional Education (CPE) credits to ensure that certified professionals stay updated with the latest industry practices and standards.
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