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2025 ISACA High-quality CRISC: Certified in Risk and Information Systems Control Test Testking

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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.

ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.

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CRISC Exam Test & CRISC Certification Test Answers

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1118-Q1123):

NEW QUESTION # 1118
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

A. Utilize the change management process.
B. Implement a service level agreement.
C. Validate functionality by running in a test environment
D. Perform an m-depth code review with an expert

Answer: D

Explanation:
The risk associated with malicious functionality in outsourced application development is that the vendor may introduce unauthorized or harmful code into the enterprise's system, which could compromise its security, integrity, or performance.
To mitigate this risk, the enterprise should perform an in-depth code review with an expert who can verify that the code meets the specifications, standards, and quality requirements, and that it does not contain any malicious or unwanted functionality.
A code review is a systematic examination of the source code of a software program, which can identify errors, vulnerabilities, inefficiencies, or deviations from best practices. A code review can also ensure that the code is consistent, readable, maintainable, and well-documented.
An expert is someone who has the knowledge, skills, and experience to perform the code review effectively and efficiently. An expert may be an internal or external resource, depending on the availability, cost, and independence of the reviewer.
A code review should be performed before the code is deployed to the production environment, and preferably at multiple stages of the development life cycle, such as design, testing, and integration.
A code review can also be complemented by other techniques, such as automated code analysis, testing, and scanning tools, which can detect common or known issues in the code. References = ISACA, CRISC Review Manual, 7th Edition, 2022, p. 143 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 143

NEW QUESTION # 1119
You are the project manager of the PFO project. You are working with your project team members and two subject matter experts to assess the identified risk events in the project. Which of the following approaches is the best to assess the risk events in the project?

A. Interviews or meetings
B. Determination of the true cost of the risk event
C. Root cause analysis
D. Probability and Impact Matrix

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Risk probability and assessment is completed through interviews and meetings with the participants that are most familiar with the risk events, the project work, or have other information that can help determine the affect of the risk.
Incorrect Answers:
B: The true cost of the risk event is not a qualitative risk assessment approach. It is often done during the quantitative risk analysis process.
C: The probability and impact matrix is a tool and technique to prioritize the risk events, but it's not the best answer for assessing risk events within the project.
D: Root cause analysis is a risk identification technique, not a qualitative assessment tool.

NEW QUESTION # 1120
An organization has outsourced a critical process involving highly regulated data to a third party with servers located in a foreign country. Who is accountable for the confidentiality of this data?

A. Data custodian
B. Data owner
C. Third-party data custodian
D. Regional office executive

Answer: A

NEW QUESTION # 1121
The number of tickets to rework application code has significantly exceeded the established threshold. Which of the following would be the risk practitioner s BEST recommendation?

A. Implement training on coding best practices
B. Perform a code review
C. Implement version control software.
D. Perform a root cause analysis

Answer: D

Explanation:
A root cause analysis is a process of identifying and understanding the underlying or fundamental causes or factors that contribute to or result in a problem or incident that has occurred or may occur in the organization.
A root cause analysis can provide useful insights and solutions on the origin and nature of the problem or incident, and prevent or reduce its recurrence or impact.
Performing a root cause analysis is the risk practitioner's best recommendation when the number of tickets to rework application code has significantly exceeded the established threshold, because it can help the organization to address the following questions:
Why did the application code require rework?
What were the errors or defects in the application code?
How did the errors or defects affect the functionality or usability of the application?
Who was responsible or accountable for the application code development and testing?
When and how were the errors or defects detected and reported?
What were the costs or consequences of the rework for the organization and its stakeholders?
How can the errors or defects be prevented or minimized in the future?
Performing a root cause analysis can help the organization to improve and optimize the application code quality and performance, and to reduce or eliminate the need for rework. It can also help the organization to align the application code development and testing with the organization's objectives and requirements, and to comply with the organization's policies and standards.
The other options are not the risk practitioner's best recommendations when the number of tickets to rework application code has significantly exceeded the established threshold, because they do not address the main purpose and benefit of performing a root cause analysis, which is to identify and understand the underlying or fundamental causes or factors that contribute to or result in the problem or incident.
Performing a code review is a process of examining and evaluating the application code for its quality, functionality, and security, using the input and feedback from the peers, experts, or tools. Performing a code review can help the organization to identify and resolve the errors or defects in the application code, but it is not the risk practitioner's best recommendation, because it does not indicate why the application code required rework, and how the errors or defects affected the organization and its stakeholders.
Implementing version control software is a process of using a software tool to manage and track the changes and modifications to the application code, and to ensure the consistency and integrity of the application code.
Implementing version control software can help theorganization to control and monitor the application code development and testing, but it is not the risk practitioner's best recommendation, because it does not indicate why the application code required rework, and how the errors or defects affected the organization and its stakeholders.
Implementing training on coding best practices is a process of providing and facilitating the learning and development of the skills and knowledge on the principles, guidelines, and standards for the application code development and testing. Implementing training on coding best practices can help the organization to enhance the competence and performance of the application code developers and testers, but it is not the risk practitioner's best recommendation, because it does not indicate why the application code required rework, and how the errors or defects affected the organization and its stakeholders. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 189 CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1122
A company has located its computer center on a moderate earthquake fault. Which of the following is the MOST important consideration when establishing a contingency plan and an alternate processing site?

A. The contingency plan provides for backup media to be taken to the alternative site.
B. The contingency plan for high priority applications does not involve a shared cold site.
C. The alternative site does not reside on the same fault no matter how far the distance apart.
D. The alternative site is a hot site with equipment ready to resume processing immediately.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 1123
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