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To be eligible for the CRISC certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as a strong understanding of IT governance principles. CRISC exam is typically taken by IT professionals, such as risk managers, IT auditors, information security professionals, and compliance officers. Passing the CRISC certification exam demonstrates that the candidate has the skills and knowledge required to manage risks and ensure the effective implementation of controls within their organization's IT systems.

ISACA CRISC certification is a valuable credential for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is highly regarded in the IT industry and provides a competitive edge to individuals who are seeking job opportunities in this field. CRISC Exam is challenging, and individuals must have a minimum of three years of experience in IT risk management and information security to be eligible to take the exam. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q525-Q530):

NEW QUESTION # 525
To minimize the risk of a potential acquisition being exposed externally, an organization has selected a few key employees to be engaged in the due diligence process. A member of the due diligence team realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired. What is the BEST course of action for this team member?

A. Disclose potential conflicts of interest.
B. Notify the subsidiary's legal team.
C. Delegate responsibilities involving the acquaintance.
D. Enforce segregation of duties.

Answer: A

Explanation:
A conflict of interest is a situation where a person's personal or professional interests may interfere with their ability to act in the best interest of the organization or the project1. A conflict of interest can compromise the integrity, objectivity, and impartiality of the person, and create ethical or legal issues for the organization or the project2. In the context of due diligence, a conflict of interest can affect the quality and reliability of the information and analysis, and jeopardize the success and confidentiality of the acquisition3.
The best course of action for a member of the due diligence team who realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired is to disclose potential conflicts of interest. This means that the team member should inform the due diligence leader and the organization's management about the relationship with the acquaintance, and explain how it may affect their role or responsibility in the due diligence process. By disclosing potential conflicts of interest, the team member can:
* Demonstrate honesty and transparency, and uphold the ethical standards and values of the organization and the project4.
* Enable the due diligence leader and the organization's management to assess the situation and decide the appropriate course of action, such as reassigning the team member, implementing additional controls or safeguards, or obtaining consent or approval from the relevant parties5.
* Avoid or minimize the negative consequences or risks that may arise from the conflict of interest, such as legal liability, reputational damage, or loss of trust and credibility6.
References =
* Conflict of Interest - CIO Wiki
* What is a Conflict of Interest? Give Me Some Examples - The Balance Careers
* How to Avoid Conflicts of Interest in M&A Transactions - DealRoom
* How to Handle Conflicts of Interest - Harvard Business Review
* Conflict of Interest Policy - ISACA
* Managing Conflicts of Interest in the Public Sector Toolkit - OECD

NEW QUESTION # 526
An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the
following is the BEST course of the actin to address the risk associated with data transfer if the relationship is
terminated with the vendor?

A. Meet with the business leaders to ensure the classification of their transferred data is in place
B. Work closely with the information security officer to ensure the company has the proper security controls in place.
C. Ensure the language in the contract explicitly states who is accountable for each step of the data transfer
process
D. Collect requirements for the environment to ensure the infrastructure as a service (IaaS) is configured
appropriately.

Answer: C

Explanation:
The best course of action to address the risk associated with data transfer if the relationship is terminated with
the vendor is to ensure the language in the contract explicitly states who is accountable for each step of the
data transfer process. This can help to avoid ambiguity, confusion, or disputes over the ownership,
responsibility, and liability of the data and the data transfer process. Meeting with the business leaders,
collecting requirements, and working with the information security officer are important activities, but they
are not as effective as ensuring the contractual agreement is clear and enforceable. References = ISACA
Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers,
question 4; CRISC Review Manual, 6th Edition, page 153.

NEW QUESTION # 527
Key control indicators (KCls) help to assess the effectiveness of the internal control environment PRIMARILY by:

A. providing information on the degree to which controls are meeting intended objectives.
B. enabling senior leadership to better understand the level of risk the organization is facing.
C. ensuring controls are operating efficiently and facilitating productivity.
D. monitoring changes in the likelihood of adverse events due to ineffective controls.

Answer: A

Explanation:
According to the definition of key control indicators (KCIs), they are metrics that provide information on the extent to which a given control is meeting its intended objectives in terms of loss prevention, reduction, etc.1 Therefore, option D is the correct answer, as it reflects the purpose and function of KCIs. The other options are not accurate descriptions of KCIs, as they do not directly relate to the performance or outcome of the control. Option A is more relevant to the efficiency or productivity of the control, not its effectiveness. Option B is more relevant to the role of key risk indicators (KRIs), which measure the level of risk exposure or potential impact of risk events2. Option C is also more related to KRIs, as they monitor changes in the likelihood or frequency of adverse events due to risk factors2.

NEW QUESTION # 528
When an organization's disaster recovery plan (DRP) has a reciprocal agreement, which of the following risk treatment options is being applied?

A. Mitigation
B. Transfer
C. Avoidance
D. Acceptance

Answer: A

NEW QUESTION # 529
Which of the following is the BEST Key control indicator KCO to monitor the effectiveness of patch management?

A. Percentage of legacy servers out of support
B. Number of unpremeditated vulnerabilities
C. Number of intrusion attempts
D. Percentage of severs receiving automata patches

Answer: D

Explanation:
The percentage of servers receiving automatic patches is the best key control indicator (KCI) to monitor the effectiveness of patch management, because it measures how well the patch management process is ensuring that the servers are updated with the latest security patches and fixes. A high percentage of servers receiving automatic patches indicates that the patch management process is effective and efficient, and that the servers are protected from known vulnerabilities and threats. The other options are not the best KCIs, because they do not directly measure the effectiveness of patch management. The percentage of legacy servers out of support, the number of unpatched vulnerabilities, and the number of intrusion attempts are examples of risk indicators or consequence indicators that measure the exposure or impact of the lack of patch management, but not the performance or outcome of the patch management process. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers

NEW QUESTION # 530
......

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