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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Business continuity and disaster recovery
  • 3. Risk aggregation and reporting
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
Topic 2: IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
Topic 3: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Third-party risk management
  • 3. Risk response strategies
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
Topic 4: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Senior management reporting
  • 3. Board reporting
- Risk and control monitoring
  • 1. Incident management
  • 2. Continuous monitoring
  • 3. Control testing and validation

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1815-Q1820):

NEW QUESTION # 1815
A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?

Answer: D

Explanation:
According to the CRISC Review Manual (Digital Version), the first course of action when a risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet is to invoke the established incident response plan, which is a set of policies, procedures, and resources that enable the organization to respond to and recover from an incident that affects the confidentiality, integrity, or availability of its IT assets and processes. Invoking the incident response plan helps to:
Contain and isolate the incident and prevent further damage or loss
Identify and analyze the source, cause, and impact of the incident
Eradicate and eliminate the incident and restore normal operations
Communicate and coordinate the incident response activities and roles with the relevant stakeholders, such as the business owner, the risk owner, the senior management, and the external parties Learn and improve from the incident and update the incident response plan and the risk register References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.1: IT Risk Monitoring, pp. 219-2201


NEW QUESTION # 1816
Which of the following is the MOST important use of KRIs?

Answer: B

Explanation:
Section: Volume A
Explanation:
Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.
As KRIs are the indicators of risk, hence its most important function is to effectively give an early warning signal that a high risk is emerging to enable management to take proactive action before the risk actually becomes a loss.
Incorrect Answers:
A: This is one of the important functions of KRIs which can help management to improve but is not as important as giving early warning.
C: KRIs provide an indication of the enterprise's risk appetite and tolerance through metric setting, but this is not as important as giving early warning.
D: This is not as important as giving early warning.


NEW QUESTION # 1817
What should be PRIMARILY responsible for establishing an organization's IT risk culture?

Answer: A

Explanation:
Section: Volume D
Explanation/Reference: https://www.casact.org/education/infocus/2014/handouts/Paper_3464_handout_2190_0.pdf


NEW QUESTION # 1818
Which strategy employed by risk management would BEST help to prevent internal fraud?

Answer: A

Explanation:
Ensuring segregation of duties are implemented within key systems or processes is the best strategy employed by risk management to prevent internal fraud, because it reduces the opportunity for a single person to manipulate or misuse the system or process for fraudulent purposes. Segregation of duties is a control that assigns different roles and responsibilities to different individuals, such that no one person can perform all the steps of a transaction or process. Requiring control owners to conduct an annual control certification, conducting regular internal and external audits on the systems supporting financial reporting, and requiring the information security officer to review unresolved incidents are all useful strategies to detect or deter internal fraud, but they are not the best strategy to prevent it, as they do not directly address the root cause of fraud.
References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.1, page 197


NEW QUESTION # 1819
Which of the following would be of GREATEST concern to a risk practitioner reviewing current key risk indicators (KRIs)?

Answer: C


NEW QUESTION # 1820
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