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Ace Your ISACA CRISC Exam with ITdumpsfree: Comprehensive Study Material and Real Exam Questions

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The ISACA CRISC certification offers the quickest, easiest, and least expensive way to upgrade your knowledge. Everyone can participate in the ISACA CRISC exam after completing the prerequisite and passing the ISACA CRISC Certification Exam easily. The ITdumpsfree is offering top-notch ISACA CRISC exam practice questions for quick ISACA CRISC exam preparation.

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.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC Certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.

CRISC certification is beneficial for professionals who want to advance their careers in the field of risk management and information systems controls. The CRISC certification exam covers topics such as risk identification, assessment, and evaluation; risk response planning; risk monitoring and reporting; and IS control design and implementation. CRISC certified professionals are equipped with the knowledge and skills to identify and evaluate risks, design and implement effective IS controls, and monitor and report on IS risks and controls. The CRISC certification is an excellent way to demonstrate one’s expertise and credibility in the field of risk management and information systems controls.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1346-Q1351):

NEW QUESTION # 1346
Which of the following is the BEST method of creating risk awareness in an organization?

A. Ensuring senior management commitment to risk training
B. Appointing the risk manager from the business units
C. Marking the risk register available to project stakeholders
D. Providing regular communication to risk managers

Answer: A

Explanation:
The best method of creating risk awareness in an organization is to ensure senior management commitment to risk training. Senior management plays a vital role in setting the tone and direction of the risk culture and governance in the organization. By demonstrating their support and participation in risk training, they can influence and motivate the employees to follow the risk policies and procedures, and to enhance their risk knowledge and skills. Marking the risk register available to project stakeholders, providing regular communication to risk managers, and appointing the risk manager from the business units are other methods of creating risk awareness, but they are not as effective as ensuring senior management commitment to risk training. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual, 6th Edition, page 215.

NEW QUESTION # 1347
Which of the following is the STRONGEST indication an organization has ethics management issues?

A. Employees face sanctions for not signing the organization's acceptable use policy.
B. Internal IT auditors report to the chief information security officer (CISO).
C. The organization has only two lines of defense.
D. Employees do not report IT risk issues for fear of consequences.

Answer: D

Explanation:
According to the CRISC Review Manual, ethics management is the process of ensuring that the enterprise's values and principles are embedded in its culture and practices. Ethics management helps to promote trust, integrity, accountability, and transparency among the stakeholders. One of the key elements of ethics management is to encourage the reporting of IT risk issues and incidents, and to protect the whistleblowers from any retaliation or negative consequences. Therefore, if employees do not report IT risk issues for fear of consequences, it is the strongest indication that the organization has ethics management issues, as it implies that there is a lack of trust, openness, and support in the organization. The other options are not the strongest indications of ethics management issues, as they are related to other aspects of IT governance, such as audit independence, policy compliance, and risk management framework. References = CRISC Review Manual,
7th Edition, Chapter 1, Section 1.3.2, page 34.

NEW QUESTION # 1348
An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization's customer service operations overseas. Which of the following would MOST significantly impact management's decision?

A. Ongoing financial viability of the outsourcing company
B. Historical network latency between the organization and outsourcing location
C. Cross-border information transfer restrictions in the outsourcing country
D. Time zone difference of the outsourcing location

Answer: C

NEW QUESTION # 1349
An organization recently configured a new business division Which of the following is MOST likely to be affected?

A. Risk profile
B. Risk appetite
C. Risk tolerance
D. Risk culture

Answer: A

NEW QUESTION # 1350
Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?

A. Providing accurate logs m a timely manner
B. Collecting logs from the entire set of IT systems
C. Obtaining logs m an easily readable format
D. implementing an automated log analysis tool

Answer: A

NEW QUESTION # 1351
......

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