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Professionals who hold the CRISC Certification are highly sought-after by employers as they can help organizations to manage and mitigate risks related to information systems. They are also able to help organizations to comply with various regulations and standards related to IT risk management. Certified in Risk and Information Systems Control certification is also beneficial for professionals who are seeking to advance their careers in the IT industry and for those who are looking to transition into IT risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q806-Q811):

NEW QUESTION # 806
Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?

A. Risk mitigation plans
B. Risk appetite statement
C. heat map
D. Key risk indicators (KRls)

Answer: C

Explanation:
A heat map is a graphical tool that displays the level of risk severity for various risk scenarios or categories using different colors, shapes, or sizes. A heat map is most helpful in providing a high-level overview of current IT risk severity, as it can show the relative importance and urgency of the risks, and highlight the areas that require attention or action. A heat map can also help to communicate the risk information to the stakeholders, and facilitate the risk prioritization and decision making. References = 5

NEW QUESTION # 807
Which of the following BEST enables the identification of trends in risk levels?

A. Quantitative measurements are used for key risk indicators (KRIs).
B. Correlation between risk levels and key risk indicators (KRIs) is positive.
C. Measurements for key risk indicators (KRIs) are repeatable
D. Qualitative definitions for key risk indicators (KRIs) are used.

Answer: B

Explanation:
Key risk indicators (KRIs) are metrics or measures that provide information on the current or potential exposure and performance of an organization in relation to specific risks. KRIs can help to monitor and track the changes or trends in the risk level and the risk response over time, identify and alert the risk issues or events that require attention or action, evaluate and report the effectiveness and efficiency of the risk management processes and practices, and support and inform the risk decision making and improvement1.
The best way to enable the identification of trends in risk levels is to ensure that the correlation between risk levels and KRIs is positive, because it means that the KRIs are aligned with and reflective of the risk levels, and that they can capture and indicate the variations or movements in the risk levels accurately and reliably. A positive correlation between risk levels and KRIs can be achieved by:
* Selecting and defining the KRIs that are relevant and appropriate for the specific risks that the organization faces, and that are consistent and comparable across different domains and contexts
* Collecting and analyzing the data and information that are reliable and sufficient for the KRIs, and that are sourced from various methods and sources, such as risk assessments, audits, monitoring, alerts, or incidents
* Applying and using the tools and techniques that are suitable and feasible for the KRIs, such as risk matrices, risk registers, risk indicators, or risk models
* Reviewing and updating the KRIs periodically or as needed, and ensuring that they reflect the current or accurate risk levels, which may change over time or due to external factors23 The other options are not the best ways to enable the identification of trends in risk levels, but rather some of the factors or aspects of KRIs. Measurements for KRIs are repeatable is a factor that can enhance the reliability and validity of the KRIs, as it means that the KRIs can produce the same or similar results under the same or similar conditions. However, repeatability does not necessarily imply accuracy or sensitivity, and it may not capture or reflect the changes or trends in the risk levels. Quantitative measurements are used for KRIs is an aspect that can improve the objectivity and precision of the KRIs, as it means that the KRIs are expressed in numerical or measurable values, such as percentages, probabilities, or monetary amounts.
However, quantitative measurements may not be suitable or feasible for all types of risks or KRIs, and they may not capture or reflect the complexity or uncertainty of the risk levels. Qualitative definitions for KRIs are used is an aspect that can enhance the understanding and communication of the KRIs, as it means that the KRIs are expressed in descriptive or subjective terms, such as high, medium, or low, based on criteria such as likelihood, impact, or severity. However, qualitative definitions may not be consistent or comparable across different risks or KRIs, and they may not capture or reflect the magnitude or variation of the risk levels.
References =
* Key Risk Indicators: What They Are and How to Use Them
* Key Risk Indicators: A Practical Guide | SafetyCulture
* Key Risk Indicators: Types and Examples
* [CRISC Review Manual, 7th Edition]

NEW QUESTION # 808
Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario development?

A. Ability to determine business impact
B. Up-to-date knowledge on risk responses
C. Decision-making authority for risk treatment
D. Awareness of emerging business threats

Answer: D

Explanation:
Risk scenario development is a process that involves identifying and describing the potential risk events that
can affect an organization's objectives and operations. Risk scenario development requires the input and
participation of various stakeholders, such as the management, the staff, the customers, the suppliers, the
regulators, and the competitors. The primary benefit of stakeholder involvement in risk scenario development
is that it increases the awareness of emerging business threats, meaning that it helps to identify and anticipate
the new or changingsources and impacts of risk that may not be captured by theexisting risk assessment
methods or tools. Stakeholder involvement can also help to improve the quality and completeness of the risk
scenarios, as well as to enhance the communication and collaboration among the stakeholders regarding the
risk management process. References = Risk and Information Systems Control Study Manual, Chapter 2,
Section 2.2.1.1, p. 66-67

NEW QUESTION # 809
Which of the following would BEST enable a risk-based decision when considering the use of an emerging technology for data processing?

A. Gap analysis
B. Data quality assurance plan
C. Resource skills matrix
D. Threat assessment

Answer: A

NEW QUESTION # 810
What is the value of exposure factor if the asset is lost completely?

A. Infinity
B. 0
C. 1
D. 2

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Exposure Factor represents the impact of the risk over the asset, or percentage of asset lost. For example, if the Asset Value is reduced to two third, the exposure factor value is 0.66.
Therefore, when the asset is completely lost, the Exposure Factor is 1.0.
Incorrect Answers:
B, C, D: These are not the values of exposure factor for zero assets.

NEW QUESTION # 811
......

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