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100% Pass Quiz 2025 CRISC: Certified in Risk and Information Systems Control–High-quality Exam Sample

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ISACA CRISC (Certified in Risk and Information Systems Control) is a globally recognized certification for professionals in the field of information systems risk management. The CRISC certification validates an individual's knowledge and expertise in managing information systems risks and implementing information systems controls. The CRISC Certification is offered by the Information Systems Audit and Control Association (ISACA), an international professional association focused on information technology governance.

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The CRISC Certification Exam is a comprehensive and rigorous test that covers a wide range of topics related to risk management and information security. CRISC exam consists of 150 multiple-choice questions and is four hours long. The test is computer-based and is available at testing centers around the world.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q90-Q95):

NEW QUESTION # 90
Which of the following should be done FIRST when developing a data protection management plan?

A. Identify critical data.
B. Perform a cost-benefit analysis.
C. Establish a data inventory.
D. Conduct a risk analysis.

Answer: A

Explanation:
A data protection management plan is a document that outlines how an organization will protect its sensitive
data from unauthorized access, use, disclosure, or loss. A data protection management plan should include the
following components1:
The scope and objectives of the data protection management plan, and how it aligns with the organization's
data protection policy and strategy
The roles and responsibilities of the data protection team and other stakeholders, and how they will
communicate and coordinate
The data protection risks and threats that the organization faces, and how they will be assessed and prioritized
The data protection controls and measures that the organization will implement and maintain, and how they
will be monitored and evaluated
The data protection incidents and breaches that the organization may encounter, and how they will be reported
and resolved
The data protection training and awareness programs that the organization will provide and conduct, and how
they will be measured and improved
The first step that should be done when developing a data protection management plan is to identify critical
data. This means that the organization should:
Define what constitutes sensitive data in the organization, such as personal data, confidential data, or
regulated data
Identify and classify the sensitive data that the organization collects, processes, stores, or transfers, and assign
appropriate labels or tags
Determine the value and importance of the sensitive data to the organization and its stakeholders, and the
potential impacts or consequences of data loss or compromise
Map the data flows and locations of the sensitive data within the organization and across its partners or
vendors, and document the data lifecycle stages and activities
By identifying critical data, the organization can:
Establish a clear and consistent understanding of the data protection scope and objectives, and ensure that
they are relevant and realistic
Provide a comprehensive and accurate data inventory that can support the data protection risk assessment and
control implementation
Identify and prioritize the data protection needs and requirements of the organization and its stakeholders, and
align them with the data protection laws and standards
Communicate and report the data protection status and performance to the stakeholders and regulators, and
ensure transparency and accountability
References = Guide to Developing a Data Protection Management Programme

NEW QUESTION # 91
The risk to an organization's reputation due to a recent cybersecurity breach is PRIMARILY considered to be:

A. operational risk.
B. data risk.
C. strategic risk.
D. financial risk.

Answer: C

Explanation:
Understanding Strategic Risk:
Strategic risk refers to the potential losses that can arise from adverse business decisions, improper implementation of decisions, or lack of responsiveness to changes in the business environment.
Reputational Impact of Cybersecurity Breaches:
A cybersecurity breach can severely damage an organization's reputation, affecting customer trust, investor confidence, and market value.
Such impacts go beyond immediate financial losses and can have long-term strategic implications for the organization's competitive position and strategic objectives.
Classification of Risk:
Financial Risk:Direct financial losses due to a breach (e.g., fines, legal costs) but does not cover reputational impacts.
Data Risk:Focuses on the loss or compromise of data but not the broader strategic impact.
Operational Risk:Pertains to disruptions in business operations, while reputational damage influences the organization's strategic direction and goals.
Strategic Risk and Reputation:
Reputational damage from a cybersecurity breach can lead to a loss of customer base, reduced market share, and difficulties in strategic partnerships, all of which are strategic concerns.
Addressing reputational risk requires strategic planning, proactive communication, and long-term efforts to rebuild trust and credibility.
References:
The CRISC Review Manual highlights that reputational risk is a significant aspect of strategic risk, especially following cybersecurity incidents (CRISC Review Manual, Chapter 1: Governance, Section 1.1.3 Importance and Value of IT Risk Management).

NEW QUESTION # 92
A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:

A. communication
B. identification.
C. assessment.
D. treatment.

Answer: C

Explanation:
A risk heat map is a tool that shows the likelihood and impact of different risks on a matrix, using colors to
indicate the level of risk. A risk heat map is most commonly used as part of an IT risk analysis to facilitate
risk assessment, which is the process of estimating the probability and consequences of the risks, and
comparing them against the risk criteria1. A risk heat map can help to visualize, communicate, and prioritize
the risks, as well as to evaluate the effectiveness of the risk response actions2. The other options are not the
best choices for describing the purpose of a risk heat map, as they are either less specific or less relevant than
risk assessment. Risk communication is the process of sharing and exchanging information about the risks
among the stakeholders3. A risk heat map can support risk communication by providing a clear and concise
representation of the risks, but it is not the main objective of the tool. Riskidentification is the process of
finding, recognizing, and describing the risks that may affect the organization4. A risk heat map can help to
identify the risks by categorizing them into different domains or sources, but it is not the primary function of
the tool. Risk treatment is the process of selecting and implementing the appropriate measures to modify the
risk5. A risk heat map can help to guide the risk treatment by showing the risk ratings and thresholds, but it is
not the core purpose of the tool. References = Risk and Information Systems Control Study Manual, 7th
Edition, Chapter 2, Section 2.1.1, Page 47.

NEW QUESTION # 93
An organization's senior management is considering whether to acquire cyber insurance. Which of the
following is the BEST way for the risk practitioner to enable management's decision?

A. Conduct a SWOT analysis.
B. Report on recent losses experienced by industry peers.
C. Perform a cost-benefit analysis.
D. Provide data on the number of risk events from the last year.

Answer: C

Explanation:
Detailed Explanation:Acost-benefit analysisevaluates the financial implications of acquiring cyber insurance
versus the potential loss exposure. This approach enables informed decision-making by comparing the
insurance cost with the potential savings from covered risks.

NEW QUESTION # 94
Which of the following can be interpreted from a single data point on a risk heat map7

A. Risk tolerance
B. Risk magnitude
C. Risk appetite
D. Risk response

Answer: B

NEW QUESTION # 95
......

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