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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification that validates an individual’s expertise in risk management and information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global non-profit organization that focuses on providing knowledge and resources to IT governance, assurance, and security professionals. The CRISC Certification Exam is designed for professionals who manage risks, control information systems, and have expertise in identifying and assessing information systems (IS) and business risks.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1053-Q1058):

NEW QUESTION # 1053
Which of the following operational risks ensures that the provision of a quality product is not overshadowed by the production costs of that product?

A. Information security risks
B. Contract and product liability risks
C. Profitability operational risks
D. Project activity risks

Answer: C

Explanation:
Section: Volume B
Explanation/Reference:
Explanation:
Profitability operational risks focus on the financial risks which encompass providing a quality product that is cost-effective in production. It ensures that the provision of a quality product is not overshadowed by the production costs of that product.
Incorrect Answers:
A: Information security means protecting information and information systems from unauthorized access, use, disclosure, disruption, modification, perusal, inspection, recording or destruction. Information security risks are the risks that are associated with the protection of these information and information systems.
B: These risks do not ensure that the provision of a quality product is not overshadowed by the production costs of that product.
C: Project activity risks are not associated with provision of a quality product or the production costs of that product.

NEW QUESTION # 1054
The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:

A. perform an aggregated cost-benefit analysis.
B. identify root causes for relevant events.
C. develop a comprehensive risk mitigation strategy.
D. develop understandable and realistic risk scenarios.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 1055
A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

A. Review the design of the machine learning model against control objectives.
B. Discourage the use of emerging technologies in key processes.
C. Adopt the machine learning model as a replacement for current manual access reviews.
D. Ensure the model assists in meeting regulatory requirements for access controls.

Answer: A

Explanation:
The risk practitioner's best course of action is to review the design of the machine learning model against the control objectives, because this will help to evaluate the suitability, effectiveness, and reliability of the model as a control measure. A machine learning model is a type of artificial intelligence that can learn from data and make predictions or decisions based on the data. A machine learning model can be used to automate or enhance the access management process, such as by identifying excessive access privileges, detecting unauthorized access, or recommending access rights. However, a machine learning model also introduces new risks and challenges, such as data quality, model accuracy, model bias, model explainability, model security, and model governance. Therefore, the risk practitioner should review the design of the machine learning model against the control objectives, which are the specific goals or outcomes that the control is intended to achieve. The control objectives can be derived from the IT risk management strategy, the IT governance framework, the IT policies and standards, and the regulatory requirements. The review of the machine learning model should cover the following aspects: - The data sources and inputs: The risk practitioner should verify that the data used to train and test the machine learning model is relevant, complete, accurate, consistent, and representative of the access management process and the access rights. The risk practitioner should also check that the data is collected, stored, processed, and transmitted in a secure and compliant manner, and that the data privacy and confidentiality are protected. - The model algorithms and outputs: The risk practitioner should validate that the model algorithms are appropriate, robust, and transparent for the access management process and the control objectives. The risk practitioner should also evaluate that the model outputs are accurate, reliable, and interpretable, and that they provide meaningful and actionable insights or recommendations for the access management process and the control objectives. - The model performance and monitoring: The risk practitioner should measure and monitor the model performance and effectiveness against the control objectives and the predefined metrics and indicators. The risk practitioner should also ensure that the model is updated and maintained regularly to reflect the changes in the access management process and the access rights, and that the model is audited and reviewed periodically to ensure its compliance and quality. By reviewing the design of the machine learning model against the control objectives, the risk practitioner can ensure that the model is fit for purpose and adds value to the access management process and the control objectives. The risk practitioner can also identify and mitigate any potential risks or issues that may arise from the use of the machine learning model as a control measure.
References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and Mitigation, Section 3.3: Control Design and Implementation, pp. 124-1271, Manage roles in your workspace - Azure Machine Learning2, Dataset Inference: Ownership Resolution in Machine Learning3

NEW QUESTION # 1056
Which of the following would MOST likely result in updates to an IT risk appetite statement?

A. Changes in senior management
B. Self-assessment reports
C. External audit findings
D. Feedback from focus groups

Answer: A

Explanation:
An IT risk appetite statement is a document that expresses the amount and type of IT risk that an organization is willing to accept or pursue in order to achieve its objectives. An IT risk appetite statement can help guide the IT risk management process, by setting the boundaries, criteria, and targets for IT risk identification, assessment, response, and reporting. An IT risk appetite statement should be aligned with the organization's overall risk appetite and strategy, and should be reviewed and updated periodically to reflect the changes in the internal and external environment. One of the factors that would most likely result in updates to an IT risk appetite statement is changes in senior management. Senior management is the group of executives who have the authority and responsibility for the strategic direction and performance of the organization. Changes in senior management can affect the IT risk appetite statement, as they may introduce new perspectives, priorities, expectations, or preferences for IT risk taking or avoidance. Changes in senior management can also affect the IT risk appetite statement, as they may require new or revised IT objectives, goals, or initiatives, which may entail different levels or types of IT risk. Therefore, changes in senior management should trigger a review and update of the IT risk appetite statement, to ensure that it is consistent and compatible with the new leadership and direction of the organization. References = Organisations must define their IT risk appetite and tolerance, Risk Appetite Statements - Institute of Risk Management, Develop Your Technology Risk Appetite
- Gartner.

NEW QUESTION # 1057
Which of the following events refer to loss of integrity?
Each correct answer represents a complete solution. Choose three.

A. Someone makes unauthorized changes to a Web site
B. A virus infects a file
C. Someone sees company's secret formula
D. An e-mail message is modified in transit

Answer: A,B,D

Explanation:
Section: Volume A
Explanation:
Loss of integrity refers to the following types of losses:
* An e-mail message is modified in transit A virus infects a file
* Someone makes unauthorized changes to a Web site
Incorrect Answers:
A: Someone sees company's secret formula or password comes under loss of confidentiality.

NEW QUESTION # 1058
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Valid CRISC Exam Testking | CRISC Related Certifications

ISACA CRISC Related Certifications & Exam CRISC Pass4sure

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1053-Q1058):

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