100% Pass 2025 ISACA CRISC: Perfect Relevant Certified in Risk and Information Systems Control Exam Dumps
100% Pass 2025 ISACA CRISC: Perfect Relevant Certified in Risk and Information Systems Control Exam Dumps
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ValidTorrent ISACA CRISC exam training materials are provided in PDF format and software format. It contains ISACA CRISC exam questions and answers. These issues are perfect, Which can help you to be successful in the ISACA CRISC Exam. ValidTorrent ISACA CRISC exam comprehensively covers all syllabus and complex issues. The ValidTorrent ISACA CRISC exam questions and answers is the real exam challenges, and help you change your mindset.
The CRISC certification exam is designed to test a variety of skills and knowledge areas, including risk identification, assessment, and evaluation, risk response, risk monitoring, and reporting. CRISC exam also tests the ability of professionals to understand and apply various risk management frameworks and standards, including the ISO/IEC 27001, COBIT, and others. CRISC Exam is offered in multiple languages, including English, Spanish, and Chinese.
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The CRISC certification is considered to be one of the most prestigious certifications in the IT industry. It is a valuable asset for IT professionals who wish to advance their careers in risk management and information systems control. CRISC Certification holders are in high demand by organizations around the world, particularly those in the finance, healthcare, and government sectors.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1339-Q1344):
NEW QUESTION # 1339
Which of the following would be MOST beneficial as a key risk indicator (KRI)?
- A. Annualized loss projections
- B. Negative security return on investment (ROI)
- C. Current capital allocation reserves
- D. Project cost variances
Answer: B
Explanation:
A key risk indicator (KRI) is a metric used to measure and monitor the level of risk associated with a particular process, activity, or system within an organization1. KRIs are typically used in risk management to provide early warning signs of potential risks and to help organizations take proactive steps to mitigate those risks. KRIs are designed to be quantitative and measurable, allowing organizations to track changes in risk levels over time and to identify trends and patterns that may indicate an increased likelihood of risk. A negative security return on investment (ROI) would be most beneficial as a KRI, as it would indicate that the organization is spending more on security than the value it is generating or protecting. A negative security ROI would suggest that the organization is either over-investing in security, under-utilizing its security assets, or facing significant security threats or incidents that erode its security value. A negative security ROI would alert the organization to review its security strategy, budget, and performance, and to adjust them accordingly to optimize its security ROI and reduce its risk exposure2. Current capital allocation reserves are not the most beneficial as a KRI, as they do not directly measure the level of risk associated with a particular process, activity, or system. Capital allocation reserves are the amount of capital that an organization sets aside to cover potential losses or liabilities arising from its activities. Capital allocation reserves may reflect the organization's overall risk appetite and tolerance, but they do not provide specific information on the sources, types, or impacts of risks that the organization faces3. Project cost variances are not the most beneficial as a KRI, as they do not directly measure the level of risk associated with a particular process, activity, or system.
Project cost variances are the differences between the actual and planned costs of a project. Project cost variances may indicate the performance or efficiency of a project, but they do not provide specific information on the risks that may affect the project's objectives, scope, quality, or schedule4. Annualized loss projections are not the most beneficial as a KRI, as they do not directly measure the level of risk associated with a particular process, activity, or system. Annualized loss projections are the estimates of the potential losses that an organization may incur in a year due to various risk events. Annualized loss projections may help the organization to plan and budget for its risk management activities, but they do not provide specific information on the likelihood, frequency, or severity of risk events that may occur5. References = 1: Key risk indicator - Wikipedia2: What Is A Key Risk Indicator?3: Capital Allocation - Overview, Importance, and Methods4: Project Cost Variance: Definition, Formula, and Examples5: [Annualized Loss Expectancy (ALE) - Definition, Formula, and Example]
NEW QUESTION # 1340
Which of the following is the BEST way to determine the potential organizational impact of emerging privacy regulations?
- A. Evaluate the security architecture maturity.
- B. Conduct a privacy impact assessment (PIA).
- C. Charter a privacy steering committee.
- D. Map the new requirements to the existing control framework.
Answer: B
NEW QUESTION # 1341
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?
- A. Variance and trend analysis
- B. Planning meetings and analysis
- C. Information gathering techniques
- D. Data gathering and representation techniques
Answer: B
Explanation:
Explanation/Reference:
Explanation:
There is only one tool and technique available for Fred to plan risk management: planning meetings and analysis. Planning Meeting and Analysis is a tool and technique in the Plan Risk Management process.
Planning meetings are organized by the project teams to develop the risk management plan. Attendees at these meetings include the following:
Project manager
Selected project team members
Stakeholders
Anybody in the organization with the task to manage risk planning
Sophisticated plans for conducting the risk management activities are defined in these meetings, responsibilities related to risk management are assigned, and risk contingency reserve application approaches are established and reviewed.
Incorrect Answers:
A, B, D: These are not plan risk management tools and techniques.
NEW QUESTION # 1342
Which of the following scenarios presents the GREATEST risk of noncompliance with data privacy best practices?
- A. Data not being disposed according to the retention policy
- B. Data being used for purposes the data subjects have not opted into
- C. Making data available to a larger audience of customers
- D. Personal data not being de-identified properly
Answer: B
Explanation:
* Data Privacy Principles:
* Consent and Purpose Limitation: According to data privacy regulations like GDPR, data subjects must provide explicit consent for specific purposes. Using data for purposes beyond what was consented to violates these principles, posing significant compliance risks.
* Transparency and Accountability: Organizations must be transparent about how they use personal data and ensure accountability in data processing. Using data without consent undermines this transparency and accountability.
* Greatest Risk of Noncompliance:
* Legal and Regulatory Risks: Using personal data without consent can lead to severe penalties under laws like GDPR and CPRA. These laws impose heavy fines for noncompliance, making this scenario the highest risk.
* Reputational Damage: Unauthorized use of personal data can severely damage an organization's reputation, leading to loss of customer trust and potential financial losses.
* Operational Impact: Ensuring compliance with consent requirements is fundamental to an organization's data processing activities. Failure to do so can disrupt business operations and necessitate significant remediation efforts.
* Comparison with Other Options:
* Making Data Available to a Larger Audience of Customers: While potentially risky, this does not inherently violate data privacy principles if done within consented uses.
* Data Not Being Disposed According to the Retention Policy: This poses risks related to data minimization and retention principles but is less severe than unauthorized data use.
* Personal Data Not Being De-identified Properly: This is a significant risk but typically involves fewer direct legal and regulatory implications compared to using data without consent.
References:
* CRISC Review Manual: Discusses the importance of informed consent and the principles of data privacy, emphasizing the severe implications of using personal data without consent .
* ISACA Guidelines: Highlight the need for transparency and accountability in data processing, aligning with global privacy regulations .
NEW QUESTION # 1343
Which of the following would prompt changes in key risk indicator (KRI) thresholds?
- A. Changes to the risk register
- B. Modification to risk categories
- C. Changes in risk appetite or tolerance
- D. Knowledge of new and emerging threats
Answer: C
Explanation:
Section: Volume D
Explanation
NEW QUESTION # 1344
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