Save Money and Time with TrainingDump ISACA CRISC Exam Dumps
Save Money and Time with TrainingDump ISACA CRISC Exam Dumps
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To prepare for the CRISC certification exam, candidates must have several years of experience in the field of information technology, as well as a strong understanding of risk management principles and information systems control. Candidates can also benefit from attending training courses and workshops offered by ISACA, which provide a comprehensive overview of the exam content and offer practical tips for passing the exam.
ISACA CRISC Certification Exam is a valuable credential for professionals in the IT industry who are interested in risk management and information systems control. CRISC exam covers a range of topics and requires candidates to demonstrate their knowledge and skills in key domains. Achieving the CRISC certification can open doors to new career opportunities and provide a path for professional growth and advancement.
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification exam that measures a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. The CRISC certification is particularly important in today's digital age, where businesses rely heavily on technology to store and manage their data. Certified in Risk and Information Systems Control certification ensures that professionals can effectively manage the risks associated with information systems and provide reliable solutions to protect data.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q299-Q304):
NEW QUESTION # 299
Your project spans the entire organization. You would like to assess the risk of your project but worried about that some of the managers involved in the project could affect the outcome of any risk identification meeting. Your consideration is based on the fact that some employees would not want to publicly identify risk events that could declare their supervision as poor. You would like a method that would allow participants to anonymously identify risk events. What risk identification method could you use?
- A. Root cause analysis
- B. SWOT analysis
- C. Delphi technique
- D. Isolated pilot groups
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The Delphi technique uses rounds of anonymous surveys to build consensus on project risks. Delphi is a technique to identify potential risk. In this technique, the responses are gathered via a question and their inputs are organized according to their contents. The collected responses are sent back to these experts for further input, addition, and comments. The final list of risks in the project is prepared after that. The participants in this technique are anonymous and therefore it helps prevent a person from unduly influencing the others in the group. The Delphi technique helps in reaching the consensus quickly.
Incorrect Answers:
B: Root cause analysis is not an anonymous approach to risk identification.
C: Isolated pilot groups is not a valid risk identification activity.
D: SWOT analysis evaluates the strengths, weaknesses, opportunities, and threats of the project.
NEW QUESTION # 300
FISMA requires federal agencies to protect IT systems and data. How often should compliance be audited by an external organization?
- A. Every three years
- B. Quarterly
- C. Never
- D. Annually
Answer: D
Explanation:
Section: Volume B
Explanation
Explanation:
Inspection of FISMA is required to be done annually. Each year, agencies must have an independent evaluation of their program. The objective is to determine the effectiveness of the program. These evaluations include:
* Testing for effectiveness: Policies, procedures, and practices are to be tested. This evaluation does not test every policy, procedure, and practice. Instead, a representative sample is tested.
* An assessment or report: This report identifies the agency's compliance as well as lists compliance with FISMA. It also lists compliance with other standards and guidelines.
Incorrect Answers:
B, C, D: Auditing of compliance by external organization is done annually, not quarterly or every three years.
NEW QUESTION # 301
Which of the following is true for Cost Performance Index (CPI)?
- A. If the CPI > 1, it indicates better than expected performance of project
- B. It is used to measure performance of schedule
- C. If the CPI = 1, it indicates poor performance of project
- D. CPI = Earned Value (EV) * Actual Cost (AC)
Answer: A
Explanation:
Section: Volume A
Explanation:
Cost performance index (CPI) is used to calculate performance efficiencies of project. It is used in trend analysis to predict future performance. CPI is the ratio of earned value to actual cost.
If the CPI value is greater than 1, it indicates better than expected performance, whereas if the value is less than 1, it shows poor performance.
Incorrect Answers:
B: CPI is the ratio of earned value to actual cost, i.e., CPI = Earned Value (EV) / Actual Cost (AC).
C: Cost performance index (CPI) is used to calculate performance efficiencies of project and not its schedule.
D: The CPI value of 1 indicates that the project is right on target.
NEW QUESTION # 302
Which of the following is the FIRST step when conducting a business impact analysis (BIA)?
- A. Identifying critical information assets
- B. Creating a data classification scheme
- C. Identifying events impacting continuity of operations;
- D. Analyzing previous risk assessment results
Answer: A
NEW QUESTION # 303
Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?
- A. Changes in service level objectives
- B. Outcomes of periodic risk assessments
- C. The outsourcing of related IT processes
- D. Findings from continuous monitoring
Answer: B
NEW QUESTION # 304
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