CRISC Exam Questions – CRISC + VCE DUMPS

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Isaca CRISC Exam Sample Questions

Question: 3

Which of the following variables are associated with quantitative assessment of risks?

Each correct answer represents a complete solution. Choose three.

  1. Impact
  2. Probability
  3. Cost
  4. Frequency


Answer: D, B, and A

Explanation:

The measurable data used by this assessment include frequency, probability, impact, and effectiveness of countermeasures.

Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several conclusions :

Probability-establishing the likelihood of occurrence and reoccurrence of specific risks, independently and combined.

Interdependencies-the relationship between different types of risk. For instance, one risk may have greater potential of occurring if another risk has occurred. Or probability or impact of a situation may increase with combined risk.

Question: 3

Which of the following variables are associated with quantitative assessment of risks?

Each correct answer represents a complete solution. Choose three.

  1. Impact
  2. Probability
  3. Cost
  4. Frequency


Answer: D, B, and A

Explanation:

The measurable data used by this assessment include frequency, probability, impact, and effectiveness of countermeasures.

Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several conclusions :

Probability-establishing the likelihood of occurrence and reoccurrence of specific risks, independently and combined.

Interdependencies-the relationship between different types of risk. For instance, one risk may have greater potential of occurring if another risk has occurred. Or probability or impact of a situation may increase with combined risk.

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Question: 4

Which of the following laws applies to organizations handling health care information?

  1. SOX
  2. GLBA
  3. HIPAA
  4. FISMA


Answer: C

Explanation:

HIPAA handles health care information of an organization.

The Health Insurance Portability and Accountability Act (HIPAA) were introduced in 1996. It ensures that health information data is protected. Before HIPAA, personal medical information was often available to anyone. Security to protect the data was lax, and the data was often misused.

If your organization handles health information, HIPAA applies. HIPAA defines health information as any data that is created or received by health care providers, health plans, public health authorities, employers, life insurers, schools or universities, and health care clearinghouses.

HIPAA defines any data that is related to the health of an individual, including past/present/future health, physical/mental health, and past/present/future payments for health care.

Creating a HIPAA compliance plan involves following phases:

  1. Assessment: An assessment helps in identifying whether organization is covered by HIPAIf it is, then further requirement is to identify what data is needed to protect.
  2. Risk analysis: A risk analysis helps to identify the risks. In this phase, analyzing method of handling data of organization is done.

    Plan creation: After identifying the risks, plan is created. This plan includes methods to reduce the risk.

    Plan implementation: In this plan is being implemented.

    Continuous monitoring: Security in depth requires continuous monitoring. Monitor regulations for changes. Monitor risks for changes.

    Monitor the plan to ensure it is still used.

    Assessment: Regular reviews are conducted to ensure that the organization remains in compliance.


    Answer: A is incorrect. SOX designed to hold executives and board members personally responsible for financial data.


    Answer: B is incorrect. GLBA is not used for handling health care information.


    Answer: D is incorrect. FISMA ensures protection of data of federal agencies.

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    Question: 1

    Assessing the probability and consequences of identified risks to the project objectives, assigning a risk score to each risk, and creating a list of prioritized risks describes which of the following processes?

    1. Identify Risks
    2. Qualitative Risk Analysis
    3. Quantitative Risk Analysis
    4. Plan Risk Management


    Answer: B

    Explanation:

    The purpose of qualitative risk analysis is to determine what impact the identified risk events will have on the project and the probability they’ll occur. It also puts risks in priority order according to their effects on the project objectives and assigns a risk score for the project.


    Answer: C is incorrect. This process does not involve assessing the probability and consequences of identified risks.

    Quantitative analysis is the use of numerical and statistical techniques rather than the analysis of verbal material for analyzing risks. Some of the quantitative methods of risk analysis are:

    Internal loss method

    External data analysis

    Business process modeling (BPM) and simulation

    Statistical process control (SPC)


    Answer: A is incorrect. It involves listing of all the possible risks so as to cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level of risk with them.


    Answer: D is incorrect. Risk Management is used to identify, assess, and control risks. It includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.

    Assessing the probability and consequences of identified risks is only the part of risk management.

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    Question: 3

    Which of the following variables are associated with quantitative assessment of risks?

    Each correct answer represents a complete solution. Choose three.

    1. Impact
    2. Probability
    3. Cost
    4. Frequency


    Answer: D, B, and A

    Explanation:

    The measurable data used by this assessment include frequency, probability, impact, and effectiveness of countermeasures.

    Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several conclusions :

    Probability-establishing the likelihood of occurrence and reoccurrence of specific risks, independently and combined.

    Interdependencies-the relationship between different types of risk. For instance, one risk may have greater potential of occurring if another risk has occurred. Or probability or impact of a situation may increase with combined risk.

    Question: 3

    Which of the following variables are associated with quantitative assessment of risks?

    Each correct answer represents a complete solution. Choose three.

    1. Impact
    2. Probability
    3. Cost
    4. Frequency


    Answer: D, B, and A

    Explanation:

    The measurable data used by this assessment include frequency, probability, impact, and effectiveness of countermeasures.

    Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several conclusions :

    Probability-establishing the likelihood of occurrence and reoccurrence of specific risks, independently and combined.

    Interdependencies-the relationship between different types of risk. For instance, one risk may have greater potential of occurring if another risk has occurred. Or probability or impact of a situation may increase with combined risk.