Certification ISACA CRISC Test Questions - New CRISC Test Sample

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ISACA CRISC, which stands for Certified in Risk and Information Systems Control, is a globally recognized certification that validates an individual's ability to identify, assess, and manage risk in information systems. The CRISC Exam is designed to assess the skills and knowledge of professionals involved in IT risk management, information security, and IT governance. By earning this certification, professionals can demonstrate their commitment to risk management and enhance their credibility in the industry.

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The CRISC certification exam is designed for professionals who have experience in identifying and managing risks within the information systems environment. This includes IT professionals, risk management professionals, compliance professionals, and business analysts, among others. CRISC Exam evaluates the candidate's knowledge of risk management principles, as well as their ability to apply these principles in real-world situations.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q584-Q589):

NEW QUESTION # 584
Which of the following will be MOST effective in uniquely identifying the originator of electronic transactions?

Answer: D

Explanation:
The most effective method for uniquely identifying the originator of electronic transactions is a digital signature. A digital signature is a cryptographic technique that uses a pair of keys, one public and one private, to authenticate the identity and integrity of the sender and the message. A digital signature is created by applying the sender's private key to a hash of the message, and is verified by applying the sender's public key to the signature and comparing it with the hash of the message. A digital signature ensures that the sender cannot deny sending the message (non-repudiation), and that the message has not been altered or tampered with during transmission (data integrity). References = Risk and Information Systems Control Study Manual,
7th Edition, Chapter 3, Section 3.2.3, page 1301


NEW QUESTION # 585
An organization is considering outsourcing user administration controls for a critical system. The potential vendor has offered to perform quarterly self-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to the risk practitioner?

Answer: D


NEW QUESTION # 586
You are the project manager of GHT project. During the data extraction process you evaluated the total number of transactions per year by multiplying the monthly average by twelve. This process of evaluating total number of transactions is known as?

Answer: B,C,D,E

Explanation:
is incorrect. The control total test does not ensure that all transactions have been
extracted, but only ensures that the data are complete.


NEW QUESTION # 587
Which of the following provides the MOST important information to facilitate a risk response decision?

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 588
A MAJOR advantage of using key risk indicators (KRis) is that (hey

Answer: B

Explanation:
Key risk indicators (KRIs) are metrics that provide an early warning of increasing risk exposure in various
areas of the organization. They help to monitor changes in the level of risk and enable timely actions to
mitigate the risk. The major advantage of using KRIs is that they identify when risk exceeds defined
thresholds, which are the acceptable or tolerable levels of risk that the organization has established. By
identifying when risk exceeds defined thresholds, the KRIs can alert the management and stakeholders of the
need to take corrective or preventive measures, and avoid or reduce the potential losses or
damages. References = 3


NEW QUESTION # 589
......

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