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ISACA CRISC Certification is an essential certification for professionals who work in the field of risk management and information systems. It is a globally recognized certification that demonstrates a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. Certified in Risk and Information Systems Control certification is highly respected in the industry and is widely recognized by employers, making it an excellent investment for professionals who wish to advance their careers in risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q514-Q519):

NEW QUESTION # 514
Which of the following is a PRIMARY reason for considering existing controls during initial risk assessment?

A. To determine the current risk level
B. To determine the acceptable risk level
C. To determine the desired risk level
D. To determine the inherent risk level

Answer: A

Explanation:
During an initial risk assessment, it is crucial to consider existing controls primarily to determine the current risk level. Here's a detailed explanation:
* Understanding Existing Controls:
* Existing controls are measures already in place to mitigate risks. These controls can include technical, administrative, and physical safeguards designed to protect organizational assets.
* Knowing what controls are currently in place helps to understand the organization's current defense mechanisms against potential threats.
* Assessing the Current Risk Level:
* The current risk level is the risk that remains after considering the effectiveness of existing controls, often referred to as residual risk.
* By evaluating these controls, one can determine how much risk is actually mitigated and what level of risk remains.
* For instance, if an organization has implemented firewalls and intrusion detection systems, these controls would reduce the risk of cyber attacks. The effectiveness of these controls will determine the residual risk level.
* Differentiating Between Risk Types:
* Inherent Risk: This is the level of risk that exists before any controls are applied. It's the raw risk associated with a particular asset or process.
* Residual Risk: This is the risk that remains after existing controls have been applied. It's the actual risk that an organization faces after mitigation efforts.
* Current Risk: This term is often used interchangeably with residual risk but focuses on the risk level at the present moment, considering the existing controls.
* Primary Objective in Initial Risk Assessment:
* The primary objective of considering existing controls during the initial risk assessment is to gain an accurate picture of the current risk landscape. This allows risk practitioners to understand what additional controls or modifications might be needed to further reduce risk to acceptable levels.
* Without considering existing controls, the assessment would only reflect the inherent risk, which doesn't provide a realistic view of the organization's risk exposure.
* References:
* The CRISC Review Manual emphasizes the importance of understanding the current risk level by assessing existing controls (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section
2.9.3 Current Risk).

NEW QUESTION # 515
Which of the following is described by the definition given below?
"It is the expected guaranteed value of taking a risk."

A. Certainty equivalent value
B. Risk premium
C. Risk value guarantee
D. is incorrect. The risk premium is the difference between the larger expected value of
the risk and the smaller certainty equivalent value.
E. Explanation:
The Certainty equivalent value is the expected guaranteed value of taking a risk. It is derived by
the uncertainty of the situation and the potential value of the situation's outcome.
F. Certain value assurance

Answer: A

Explanation:
and
are incorrect. These are not valid answers.

NEW QUESTION # 516
What is senior management's role in the RACI model when tasked with reviewing monthly status reports
provided by risk owners?

A. Accountable
B. Responsible
C. Consulted
D. Informed

Answer: A

Explanation:
Senior management's role in the RACI model when tasked with reviewing monthly status reports provided by
risk owners is accountable, as it means that they have the ultimate authority and responsibility to approve or
reject the risk management decisions and actions, and to oversee the risk management performance and
outcomes. The other options are not the correct roles, as they imply different levels or types of involvement or
participation in the risk management process, such as being informed, responsible, or consulted,
respectively. References = CRISC Review Manual, 7th Edition, page 101.

NEW QUESTION # 517
A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?

A. Security policies are not being reviewed periodically
B. Vulnerabilities are not being mitigated
C. Risk owners are focusing more on efficiency
D. Aggregate risk approaching the tolerance threshold

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 518
When reviewing a risk response strategy, senior management's PRIMARY focus should be placed on the:

A. cost-benefit analysis.
B. key performance indicators (KPIs).
C. investment portfolio.
D. alignment with risk appetite.

Answer: A

NEW QUESTION # 519
......

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Ray Ford Ray Ford

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