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The CRISC Certification is designed for professionals who manage risks related to information technology and information systems. CRISC exam covers four domains, including risk identification, assessment, response, and monitoring. Certified in Risk and Information Systems Control certification is intended to validate the skills and knowledge of professionals who manage IT risk and information systems control in organizations of all sizes.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1206-Q1211):

NEW QUESTION # 1206
Who should be responsible for strategic decisions on risk management?

A. Executive management team
B. Audit committee
C. Chief information officer (CIO)
D. Business process owner

Answer: C

NEW QUESTION # 1207
Which of the following has the GREATEST influence on an organization's risk appetite?

A. Management culture and behavior
B. Threats and vulnerabilities
C. Internal and external risk factors
D. Business objectives and strategies

Answer: A

NEW QUESTION # 1208
An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign
can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the
risk practitioner?

A. Accountability
B. Purpose limitation
C. Accuracy
D. Data minimization

Answer: B

Explanation:
The greatest concern for the risk practitioner when an organization wants to launch a campaign to advertise a
new product using data analytics is the purpose limitation. Purpose limitation is a principle that states that
personal data should be collected for specified, explicit, and legitimate purposes, and not further processed in
a manner that is incompatible with those purposes. By using data analytics to target potential customers, the
organization may violate the purpose limitation principle if the data was collected for a different purpose and
the customers did not consent to the new use of their data. Data minimization, accountability, and accuracy
are other principles that should be followed, but they are not as concerning as the
purposelimitation. References = ISACA Certified in Risk and Information Systems Control (CRISC)
Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

NEW QUESTION # 1209
Which of the following is the BEST evidence that a user account has been properly authorized?

A. Notification from human resources that the account is active
B. Formal approval of the account by the user's manager
C. User privileges matching the request form
D. An email from the user accepting the account

Answer: C

Explanation:
According to the CRISC Review Manual, formal approval of the account by the user's manager is the best
evidence that a user account has been properly authorized, because it ensures that the user's role and access
rights are consistent with the business needs and the principle of least privilege. The user's manager is
responsible for verifying the user's identity, job function, and access requirements, and for approving or
rejecting the account request. The other options are not the best evidence of proper authorization, because
they do not involve the user's manager's approval. An email from the user accepting the account is a
confirmation of the account creation, but it does not indicate that the account was authorized by the user's
manager. Notification from human resources that the account is active is an administrative process that does
not verify the user's access rights and role. User privileges matching the request form is a verification of the
account configuration, but it does not ensure that the request form was approved by the user's
manager. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.2, page 163.

NEW QUESTION # 1210
Which of the following would BEST help identify the owner for each risk scenario in a risk register?

A. Determining resource dependency of assets
B. Determining which departments contribute most to risk
C. Allocating responsibility for risk factors equally to asset owners
D. Mapping identified risk factors to specific business processes

Answer: D

Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, likelihood, responses, and owners. The owner for each risk scenario is the person or group who has the authority and accountability to manage the risk and its response. The best way to identify the owner for each risk scenario in a risk register is to map the identified risk factors to specific business processes. Risk factors are the internal and external variables that influence the occurrence and impact of risks. Business processes are the activities that produce value for the enterprise, such as sales, marketing, production, or delivery. By mapping the risk factors to the business processes, the risk practitioner can determine which business process is affected by or contributes to the risk, and who is responsible for the business process. The owner for each risk scenario should be the person or group who is responsible for the business process that is associated with the risk. The other options are not the best way to identify the owner for each risk scenario, as they involve different criteria or methods:
* Determining which departments contribute most to risk means that the risk practitioner evaluates the degree of involvement or exposure of each department to the risk. This may not be a reliable or consistent way to identify the owner for each risk scenario, as the risk may span across multiple departments, or the department may not have the authority or accountability to manage the risk.
* Allocating responsibility for risk factors equally to asset owners means that the risk practitioner assigns
* the same level of responsibility to each person or group who owns an asset that is affected by or contributes to the risk. An asset is a resource that has value for the enterprise, such as hardware, software, data, or people. This may not be a fair or effective way to identify the owner for each risk scenario, as the asset owners may have different levels of involvement or exposure to the risk, or may not have the authority or accountability to manage the risk.
* Determining resource dependency of assets means that the risk practitioner analyzes the relationship and interdependence of the assets that are affected by or contribute to the risk. This may help to identify the potential impact or likelihood of the risk, but it does not directly help to identify the owner for each risk scenario, as the resource dependency may not reflect the authority or accountability to manage the risk.
References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section
3.1.1.1, pp. 95-96.

NEW QUESTION # 1211
......

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