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Exam Overview

The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).

To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.

The CRISC Certification Exam is designed for IT professionals, including IT risk managers, information security professionals, business analysts, and project managers. Certified in Risk and Information Systems Control certification exam covers four domains: IT risk identification, IT risk assessment, risk response and mitigation, and IS control design and implementation. CRISC exam consists of 150 multiple-choice questions, and candidates have four hours to complete the exam. To earn the CRISC certification, candidates must pass the exam and have at least three years of relevant work experience in IT risk management and IS control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q926-Q931):

NEW QUESTION # 926
Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?

Answer: A

Explanation:
The percentage of system availability is the most important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center. This KPI measures the uptime or reliability of the systems hosted by the data center provider, and reflects the ability of the provider to meet the customer' s expectations and requirements for system performance and accessibility. A high percentage of system availability indicates that the provider is delivering consistent and quality service, while a low percentage of system availability indicates that the provider is experiencing frequent or prolonged system failures or disruptions, which can negatively affect the customer's business operations and reputation. Therefore, the percentage of system availability is a critical factor for evaluating the effectiveness and efficiency of the data center provider, and should be clearly defined and monitored in the SLA. The other options are not the most important KPIs to establish in the SLA for an outsourced data center, as they do not directly measure the quality or reliability of the service provided. The percentage of systems included in recovery processes is a measure of the scope or coverage of the disaster recovery plan (DRP) of the data center provider, but it does not indicate how well the provider can execute the DRP or restore the systems in the event of a disaster. The number of key systems hosted is a measure of the capacity or utilization of the data center provider, but it does not indicate how efficiently or securely the provider can manage the systems. The average response time to resolve system incidents is a measure of the responsiveness or agility of the data center provider, but it does not indicate how effectively or proactively the provider can prevent or mitigate system incidents. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section
3.2.3.4, Page 140.


NEW QUESTION # 927
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:

Answer: A


NEW QUESTION # 928
Winch of the following is the BEST evidence of an effective risk treatment plan?

Answer: A

Explanation:
The best evidence of an effective risk treatment plan is that the risk tolerance threshold is above the asset residual risk, because this means that the risk treatment plan has reduced the risk to a level that is acceptable to the enterprise. The risk tolerance threshold is the maximum amount of risk that the enterprise is willing to accept for a given asset or process. The asset residual risk is the remaining risk after applying the risk treatment plan. The risk treatment plan is effective if the asset residual risk is lower than or equal to the risk tolerance threshold. The other options are not the best evidence, although they may also be indicators of an effective risk treatment plan. The inherent risk being below the asset residual risk, the remediation cost being below the asset business value, and the remediation being completed within the asset recovery time objective (RTO) are examples of desirable or expected outcomes of the risk treatment plan, but they do not directly measure the effectiveness of the risk treatment plan. References = CRISC: Certified in Risk & Information Systems Control Sample Questions


NEW QUESTION # 929
Which of the following is MOST helpful to management when determining the resources needed to mitigate a risk?

Answer: A


NEW QUESTION # 930
In which of the following system development life cycle (SDLC) phases should controls be incorporated into system specifications?

Answer: A


NEW QUESTION # 931
......

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