Free PDF 2025 ISACA CRISC High Hit-Rate Real Question

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The CRISC certification is highly regarded in the IT industry, and it is a valuable credential to have for professionals who are looking to advance their careers in risk management and information security. CRISC exam is designed to test an individual's knowledge, skills, and abilities related to risk management, control monitoring, and reporting. Certified in Risk and Information Systems Control certification provides a competitive edge to professionals who are seeking job opportunities in IT risk management.

The CRISC Exam is designed for IT professionals who have experience in IT risk management and control. CRISC exam covers four domains: IT risk identification, IT risk assessment, IT risk response and mitigation, and IT risk monitoring and reporting. CRISC exam is designed to test candidates' knowledge of these domains and their ability to apply this knowledge in real-world situations.

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Quiz ISACA - CRISC - Updated Real Certified in Risk and Information Systems Control Question

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q706-Q711):

NEW QUESTION # 706
Which of the following should be the GREATEST concern to a risk practitioner when process documentation is incomplete?

A. Inability to identify process experts
B. Inability to identify the risk owner
C. Inability to complete the risk register
D. Inability to allocate resources efficiently

Answer: B

NEW QUESTION # 707
You are the program manager for your organization and you are working with Alice, a project manager in her program. Alice calls you and insists you to add a change to program scope. You agree for that the change.
What must Alice do to move forward with her change request?

A. Document the change request in a change request form.
B. Add the change to the program scope herself, as she is a project manager
C. Create a change request charter justifying the change request
D. Add the change request to the scope and complete integrated change control

Answer: A

Explanation:
Section: Volume D
Explanation:
Change requests must be documented to be considered. Alice should create a change request form and follow the procedures of the change control system.

NEW QUESTION # 708
You are the project manager of GHT project. Your hardware vendor left you a voicemail saying that the delivery of the equipment you have ordered would not arrive on time. She wanted to give you a heads-up and asked that you return the call. Which of the following statements is TRUE?

A. This is a contingency plan.
B. This is a trigger.
C. This is a residual risk.
D. This is a secondary risk.

Answer: B

Explanation:
Section: Volume A
Explanation:
Triggers are warning signs of an upcoming risk event. Here delay in delivery signifies that there may be a risk event like delay in completion of project. Hence it is referred to as a trigger.
Incorrect Answers:
A: Residual risk is the risk that remains after applying controls. But here in this scenario, risk event has not occurred yet.
C: A contingency plan is a plan devised for a specific situation when things go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Here there are no such plans.
D: Secondary risks are risks that come about as a result of implementing a risk response. But here in this scenario, risk event has not occurred yet.

NEW QUESTION # 709
Out of several risk responses, which of the following risk responses is used for negative risk events?

A. Accept
B. Enhance
C. Share
D. Exploit
E. 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 acceptthe 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.

Answer: A,E

Explanation:
A, and B are incorrect. These all are used to deal with opportunities or positive risks,
and not with negative risks.

NEW QUESTION # 710
Which of the following is the MOST important reason to communicate risk assessments to senior management?

A. To ensure actions can be taken to align assessment results to risk appetite
B. To ensure key risk indicator (KRI) thresholds can be adjusted for tolerance
C. To ensure awareness of risk and controls is shared with key decision makers
D. To ensure the maturity of the assessment program can be validated

Answer: C

Explanation:
Communicating risk assessments to senior management is crucial for ensuring that key decision-makers are aware of the organization's risk landscape. This awareness enables informed decision-making regarding risk responses, resource allocation, and strategic planning. It also fosters a risk-aware culture throughout the organization.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 3: Risk Response and Reporting, Section:
Risk Communication.

NEW QUESTION # 711
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