100% PASS 2025 CRISC: ACCURATE VALID CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL EXAM ANSWERS

100% Pass 2025 CRISC: Accurate Valid Certified in Risk and Information Systems Control Exam Answers

100% Pass 2025 CRISC: Accurate Valid Certified in Risk and Information Systems Control Exam Answers

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The ISACA CRISC certification exam is one of the hottest certifications in the market. This ISACA CRISC exam offers a great opportunity to learn new in-demand skills and upgrade your knowledge level. By doing this successful CRISC Certified in Risk and Information Systems Control exam candidates can gain several personal and professional benefits.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of information systems risk management. The CRISC certification is designed for individuals who are responsible for identifying and managing IT risks within their organization. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to design, implement, monitor and maintain effective risk management programs that align with business goals and objectives.

ISACA CRISC certification is a valuable asset for professionals who want to advance their career in the field of risk management and information security. Certified in Risk and Information Systems Control certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field. Certified in Risk and Information Systems Control certification provides individuals with the necessary skills and knowledge to manage enterprise risk effectively and ensure the security and reliability of information systems. The CRISC Certification is a worthwhile investment for professionals who want to enhance their career prospects and contribute to the success of their organization.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q837-Q842):

NEW QUESTION # 837
Which of the following is MOST important to include when reporting the effectiveness of risk management to
senior management?

  • A. Changes in the organization's risk appetite and risk tolerance levels
  • B. Gaps in best practices and implemented controls across the industry
  • C. Impact due to changes in external and internal risk factors
  • D. Changes in residual risk levels against acceptable levels

Answer: D

Explanation:
The most important information to include when reporting the effectiveness of risk management to senior
management is the changes in residual risk levels against acceptable levels, as it indicates how well the risk
management process and activities have reduced the risk exposure and impact to the level that is aligned with
the risk tolerance and appetite of the organization. The other options are not the most important information,
as they are more related to the drivers,factors, or outcomes of risk management, respectively, rather than the
effectiveness or value of risk management. References = CRISC Review Manual, 7th Edition, page 109.


NEW QUESTION # 838
An unauthorized individual has socially engineered entry into an organization's secured physical premises.
Which of the following is the BEST way to prevent future occurrences?

  • A. Require security access badges.
  • B. Conduct security awareness training.
  • C. Install security cameras.
  • D. Employ security guards.

Answer: B

Explanation:
Social engineering is a technique that involves manipulating or deceiving people into performing actions or divulging information that may compromise the security of an organization or its data12.
Entry into an organization's secured physical premises is a form of physical access that allows an unauthorized individual to access, steal, or damage the organization's assets, such as equipment, documents, or systems34.
The best way to prevent future occurrences of social engineering entry into an organization's secured physical premises is to conduct security awareness training, which is an educational program that aims to equip the organization's employees with the knowledge and skills they need to protect the organization's data and sensitive information from cyber threats, such as hacking, phishing, or other breaches56.
Security awareness training is the best way because it helps the employees to recognize and resist the common and emerging social engineering techniques, such as tailgating, impersonation, or pretexting, that may be used by the attackers to gain physical access to the organization's premises56.
Security awareness training is also the best way because it fosters a culture of security and responsibility among the employees, and encourages them to follow the best practices and policies for physical security, such as locking the doors, verifying the identity of visitors, or reporting any suspicious activities or incidents56.
The other options are not the best way, but rather possible measures or controls that may supplement or enhance the security awareness training. For example:
Employing security guards is a measure that involves hiring or contracting professional personnel who are trained and authorized to monitor, patrol, and protect the organization's premises from unauthorized access or intrusion78. However, this measure is not the best way because it may not be sufficient or effective to prevent or deter all types of social engineering attacks, especially if the attackers are able to bypass, deceive, or coerce the security guards78.
Installing security cameras is a control that involves using electronic devices that capture and record the visual images of the organization's premises, and provide evidence or alerts of any unauthorized access or activity .
However, this control is not the best way because it is reactive rather than proactive, and may not prevent or stop the social engineering attacks before they cause any harm or damage to the organization .
Requiring security access badges is a control that involves using physical or electronic cards that identify and authenticate the employees or authorized visitors who are allowed to enter the organization's premises, and restrict or deny the access to anyone else . However, this control is not the best way because it may not be foolproof or reliable to prevent or detect the social engineering attacks, especially if the attackers are able to steal, forge, or clone the security access badges . References =
1: What is Social Engineering? | Types & Examples of Social Engineering Attacks1
2: Social Engineering: What It Is and How to Prevent It | Digital Guardian2
3: What is physical Social Engineering and why is it important? - Integrity3603
4: What Is Tailgating (Piggybacking) In Cyber Security? - Wlan Labs4
5: What Is Security Awareness Training and Why Is It Important? - Kaspersky5
6: Security Awareness Training - Cybersecurity Education Online | Proofpoint US6
7: Security Guard - Wikipedia7
8: Security Guard Services - Allied Universal8
Security Camera - Wikipedia
Security Camera Systems - The Home Depot
Access Badge - Wikipedia
Access Control Systems - HID Global


NEW QUESTION # 839
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

  • A. Risk tolerance is decreased.
  • B. Residual risk is increased.
  • C. Inherent risk is increased.
  • D. Risk appetite is decreased

Answer: B

Explanation:
A critical patch is a software update that fixes a security vulnerability or a bug that may affect the performance, functionality, or reliability of a system or a network. A critical patch implementation is a process that applies the software update to the system or network in a timely and effective manner. The failure of a critical patch implementation is a situation where the software update is not applied or not applied correctly, which may expose the system or network to various threats, such as data theft, data corruption, data leakage, or denial of service. The failure of a critical patch implementation would be reflected in an organization's risk profile by increasing the residual risk. Residual risk is the risk that remains after the risk response, which means the risk that is not avoided, transferred, or mitigated by the existing controls or measures. The failure of a critical patch implementation would increase the residual risk, as it would reduce the effectiveness or efficiency of the existing controls or measures that are supposed to address the security vulnerability or the bug. The failure of a critical patch implementation would also increase the likelihood or impact of the potential threats, as well as the exposure or consequences of the system or network. The other options are not the correct changes that would be reflected in an organization's risk profile after the failure of a critical patch implementation, although they may be affected or related. Risk tolerance is the degree of variation from the risk appetite that the organization is not willing to accept. Risk tolerance may be decreased by the failure of a critical patch implementation, as the organization may become more cautious or conservative in accepting the risk, but it is not a direct or immediate change in the risk profile. Inherent risk is the risk that exists in the absence of any controls or measures, which means the risk that is inherent to the system or network or the environment. Inherent risk may be increased by the failure of a critical patch implementation, as the system or network may become more vulnerable or susceptible to the threats, but it is not a change in the risk profile, as the risk profile considers the existing controls or measures. Risk appetite is the amount and type of risk that the organization is willing to accept in pursuit of its objectives. Risk appetite may be decreased by the failure of a critical patch implementation, as the organization may become less willing or able to accept the risk, but it is not a change in the risk profile, as the risk profile reflects the actual or current risk level, not the desired or expected risk level. References = CRISC Review Manual, pages 32-
331; CRISC Review Questions, Answers & Explanations Manual, page 972; What is a Critical Patch? - Definition from Techopedia3; What is Residual Risk? - Definition from Techopedia4


NEW QUESTION # 840
The MOST important reason to aggregate results from multiple risk assessments on interdependent information systems is to:

  • A. identify critical information systems
  • B. establish overall impact to the organization
  • C. facilitate communication to senior management
  • D. efficiently manage the scope of the assignment

Answer: B

Explanation:
The interdependency of information systems means that the failure or disruption of one system can affect the performance or availability of other systems. Therefore, it is important to aggregate the results from multiple risk assessments on interdependent information systems to understand the overall impact to the organization.
By aggregating the results, the risk manager can identify the potential cascading effects, the cumulative consequences, and the worst-case scenarios of interdependent risks. This can help the organization to prioritize the risks, allocate the resources, and implement the risk response strategies accordingly. The other options are not as important as the overall impact to the organization, because they do not capture the full extent of the interdependency of information systems. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.4.3, page 99.


NEW QUESTION # 841
Out of several risk responses, which of the following risk responses is used for negative risk events?

  • A. Share
  • B. Exploit
  • C. Accept
  • D. Enhance

Answer: C

Explanation:
Section: Volume C
Explanation:
Among the given choices only Acceptance response is used for negative risk events. Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs. If an enterprise adopts a risk acceptance, it should carefully consider who can accept the risk. Risk should be accepted only by senior management in relationship with senior management and the board. There are two alternatives to the acceptance strategy, passive and active.
* Passive acceptance means that enterprise has made no plan to avoid or mitigate the risk but willing to accept the consequences of the risk.
* Active acceptance is the second strategy and might include developing contingency plans and reserves to deal with risks.
Incorrect Answers:
A, B, C: These all are used to deal with opportunities or positive risks, and not with negative risks.


NEW QUESTION # 842
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