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The CRISC certification exam consists of four domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation. CRISC exam consists of 150 multiple-choice questions and candidates have four hours to complete the exam. To be eligible to take the CRISC Certification Exam, candidates must have a minimum of three years of experience in the fields of IT risk management and information systems control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following statements in an organization's current risk profile report is cause for further action by
senior management?

A. Key risk indicators (KRIs) are lagging.
B. Key performance indicators (KPIs) are outside of targets.
C. New key risk indicators (KRIs) have been established.
D. Key performance indicator (KPI) trend data is incomplete.

Answer: B

Explanation:
A risk profile report is a document that summarizes the current status and trends of the risks that an
organization faces, as well as the actions taken or planned to manage them1. A risk profile report is a useful
tool for senior management to monitor and oversee the organization's risk management performance and to
make informed decisions and adjustments as needed2. One of the key components ofa risk profile report is the
key performance indicators (KPIs), which are metrics used to measure andevaluate the achievement of the
organization's objectives and strategies3. KPIs are aligned with the organization's risk appetite and tolerance,
and they have specific targets or benchmarks that indicate the desired level of performance4. Therefore, if the
KPIs are outside of targets, it means that the organization is not meeting its objectives and strategies, and that
there may be gaps or issues in the risk management process or the risk response actions. This is a cause for
further action by senior management, as they need to investigate the root causes of the deviation, assess the
impact and implications of the underperformance, and take corrective or preventive measures to improve the
situation and bringthe KPIs back to the targets. Incomplete KPI trend data, new KRIs, and lagging KRIs are
not the most critical statements in a risk profile report that require further action by senior management, as
they do not directly indicate a failure or a problem in the risk management performance or the achievement of
the objectives and strategies. Incomplete KPI trend data means that there is missing or insufficient
information on the historical or projected changes in the KPIs over time. This may affect the accuracy and
reliability of the risk profile report, but it does not necessarily mean that the KPIs are outside of targets or that
the objectives and strategies are not met. Senior management may need to request or obtain the complete KPI
trend data, but this is not as urgent or important as addressing the KPIs that are outside of targets. New KRIs
means that there are additional or revised metrics used to measure and monitor the level of risk associated
with a particular process, activity, or system within the organization. This may reflect the changes or updates
in the risk environment, the risk appetite and tolerance, or the risk assessment methodology. However, new
KRIs do not directly indicate a failure or a problem in the risk management performance or the achievement
of the objectives and strategies. Senior management may need to review and approve the new KRIs, but this is
not as urgent or important as addressing the KPIs that are outside of targets. Lagging KRIs means that there
are metrics that measure and monitor the level of risk after a risk event has occurred or a risk response has
been implemented. This may provide useful feedback and lessons learned for the risk management process,
but it does not directly indicate a failure or a problem in the risk management performance or the achievement
of the objectives and strategies. Senior management may need to analyze and evaluate the lagging KRIs, but
this is not as urgent or important as addressing the KPIs that are outside of targets. References = Risk and
Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section
4.3: Risk Reporting, pp. 201-205.

NEW QUESTION # 87
The PRIMARY purpose of using a framework for risk analysis is to:

A. improve accountability
B. help define risk tolerance
C. improve consistency
D. help develop risk scenarios.

Answer: C

Explanation:
The primary purpose of using a framework for risk analysis is to improve consistency. A framework for risk analysis is a set of principles, standards, methods, and tools that guide and govern the risk analysis process.
Risk analysis is the process of estimating the impact and likelihood of the risk events, and determining the level and nature of the risk exposure. A framework for risk analysis helps to improve consistency, which is the degree of uniformity and agreement among the risk analysis results and practices. Improving consistency helps to ensure that the risk analysis is performed in a systematic and structured way, and that the risk analysis results are comparable and reliable. Improving consistency also helps to reduce the bias, uncertainty, and variability in the risk analysis process, and to enhance the quality and accuracy of the risk analysis results.
Improving accountability, helping define risk tolerance, and helping develop risk scenarios are not the primary purposes of using a framework for risk analysis, as they are either the benefits or the objectives of the risk analysis process, and they do not address the primary need of improving the quality and reliability of the risk analysis results. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 49.

NEW QUESTION # 88
A newly enacted information privacy law significantly increases financial penalties for breaches of personally identifiable information (Pll). Which of the following will MOST likely outcome for an organization affected by the new law?

A. Increase in compliance breaches
B. Increase in loss event impact
C. Increase in residual risk
D. Increase in customer complaints

Answer: B

Explanation:
A loss event is an occurrence that results in a negative consequence or damage for an organization, such as a data breach, a cyberattack, or a natural disaster. The impact of a loss event is the extent or magnitude of the harm or loss caused by the event, such as financial losses, reputational damage, operational disruptions, or legal liabilities. A newly enacted information privacy law that significantly increases financial penalties for breaches of personally identifiable information (PII) will most likely increase the impact of a loss event for an organization affected by the new law, because it will increase the potential cost and severity of a data breach involving PII. The other options are not as likely as an increase in loss event impact, because they do not directly result from the new law, but rather depend on other factors, such as the organization's risk management capabilities, as explained below:
* A. Increase in compliance breaches is not a likely outcome, because it assumes that the organization will not comply with the new law, which would expose it to more risks and penalties. A rational organization would try to comply with the new law by implementing appropriate controls and measures to protect PII and prevent data breaches.
* C. Increase in residual risk is not a likely outcome, because it assumes that the organization will not adjust its risk response strategies to account for the new law, which would leave it with more risk exposure than desired. A prudent organization would try to reduce its residual risk by enhancing its risk mitigation controls or transferring its risk to a third party, such as an insurance company.
* D. Increase in customer complaints is not a likely outcome, because it assumes that the organization will experience more data breaches involving PII, which would affect its customer satisfaction and loyalty. A responsible organization would try to avoid data breaches by improving its security posture and practices, and by communicating transparently and effectively with its customers about the new law and its implications. References = Risk and Information Systems Control Study Manual, Chapter 2, Section
2.1.1, page 32.

NEW QUESTION # 89
A change management process has recently been updated with new testing procedures. The NEXT course of action is to:

A. monitor processes to ensure recent updates are being followed
B. communicate to those who test and promote changes
C. conduct a cost-benefit analysis to justify the cost of the control
D. assess the maturity of the change management process

Answer: B

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 90
In order to efficiently execute a risk response action plan, it is MOST important for the emergency response team members to understand:

A. defined roles and responsibilities.
B. system architecture in target areas.
C. IT management policies and procedures.
D. business objectives of the organization.

Answer: A

NEW QUESTION # 91
......

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