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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Technology and Security20%- Infrastructure and application security
  • 1. Application development and security testing
    • 2. Resilience and recovery strategies
      • 3. Network, cloud and endpoint security
        - Emerging technologies and risk
        • 1. Digital transformation risk management
          • 2. New technology risk assessment
            - Information systems security
            • 1. Data protection and privacy
              • 2. Security architecture and design
                • 3. Access control and identity management
                  Risk Response and Reporting32%- Risk response strategies
                  • 1. Control selection and implementation
                    • 2. Cost-benefit analysis of responses
                      • 3. Risk avoidance, mitigation, transfer, acceptance
                        - Risk communication and reporting
                        • 1. Reporting formats and frequency
                          • 2. Stakeholder engagement and communication
                            • 3. Compliance and audit reporting
                              - Risk monitoring and control
                              • 1. Incident management and response
                                • 2. Key risk indicators (KRIs) definition and use
                                  • 3. Performance measurement and trend analysis
                                    Governance26%- Risk management strategy and policies
                                    • 1. Development and maintenance
                                      • 2. Compliance with legal and regulatory requirements
                                        • 3. Integration with enterprise risk management
                                          - Control framework design and implementation
                                          • 1. Control objectives and activities
                                            • 2. Control monitoring and evaluation
                                              - Organizational risk governance framework
                                              • 1. Risk appetite and tolerance definition
                                                • 2. Roles, responsibilities and accountability
                                                  • 3. Alignment with business objectives
                                                    IT Risk Assessment22%- Risk assessment methodologies and tools
                                                    • 1. Assessment techniques and best practices
                                                      • 2. Documentation and reporting
                                                        - Risk analysis and evaluation
                                                        • 1. Risk register development and maintenance
                                                          • 2. Qualitative and quantitative assessment methods
                                                            • 3. Risk prioritization and ranking
                                                              - Risk identification
                                                              • 1. Asset classification and valuation
                                                                • 2. Threat and vulnerability identification
                                                                  • 3. Impact and likelihood analysis

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                                                                    ISACA Certified in Risk and Information Systems Control Sample Questions (Q1183-Q1188):

                                                                    NEW QUESTION # 1183
                                                                    Which of the following BEST enables the risk profile to serve as an effective resource to support business objectives?

                                                                    Answer: A

                                                                    Explanation:
                                                                    A risk profile is a summary of the key risks that affect an organization, a business unit, a process, or a project. A risk profile can help stakeholders understand the current and potential exposure to various sources of uncertainty, and prioritize the risk response accordingly. A risk profile should be aligned with the business objectives, which are the desired outcomes or results that the organization or the business unit wants to achieve. Updating the risk profile with risk assessment results best enables the risk profile to serve as an effective resource to support business objectives, because it ensures that the risk profile reflects the most accurate and up-to-date information about the risks and their impacts. Risk assessment is the process of analyzing and evaluating the likelihood and consequences of the identified risks, and comparing them with the risk criteria and appetite. Risk assessment results can provide valuable insights into the risk level, trend, and exposure, and help identify the most critical and relevant risks that need attention and action. Updating the risk profile with risk assessment results can help align the risk profile with the business objectives, by showing how the risks may affect the achievement of the objectives, and how the risk response can support or enhance the objectives. Updating the risk profile with risk assessment results can also help communicate and justify the risk profile to the business stakeholders, and obtain their feedback and approval. References = Risk Management Essentials: How to Develop a Risk Profile (TRN2-J07), Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA, Using Risk Assessment to Support Decision Making - ISACA.


                                                                    NEW QUESTION # 1184
                                                                    Which of the following would offer the MOST insight with regard to an organization's risk culture?

                                                                    Answer: A

                                                                    Explanation:
                                                                    Senior management interviews would offer the MOST insight with regard to an organization's risk culture, because they can reveal the attitudes, values, beliefs, and behaviors of the senior management towards risk management, and how they influence and support the risk management process and activities in the organization. Senior management interviews can also provide information on the risk appetite, tolerance, and objectives of the organization, and how they are communicated and implemented across the organization. The other options are not as insightful as senior management interviews, because:
                                                                    * Option A: Risk management procedures are the steps and methods that define how the risk management process and activities are performed in the organization, but they do not necessarily reflect the risk culture of the organization, which is more about the human and behavioral aspects of risk management.
                                                                    * Option C: Benchmark analyses are the comparisons of the performance and practices of the organization with those of similar or successful organizations, but they do not necessarily reflect the risk culture of
                                                                    * the organization, which is more about the internal and unique aspects of risk management.
                                                                    * Option D: Risk management framework is the set of rules and standards that guide and support the risk management process and activities in the organization, but it does not necessarily reflect the risk culture of the organization, which is more about the leadership and commitment aspects of risk management.
                                                                    References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 82.


                                                                    NEW QUESTION # 1185
                                                                    Which of the following is the BEST approach for an organization in a heavily regulated industry to
                                                                    comprehensively test application functionality?

                                                                    Answer: C

                                                                    Explanation:
                                                                    Using anonymized data in a non-production environment is the best approach for an organization in a heavily
                                                                    regulated industry to comprehensively test application functionality. Anonymized data is data that has been
                                                                    stripped of any personally identifiable information (PII) or other sensitive data, such as names, addresses,
                                                                    phone numbers, email addresses, etc. Anonymized data protects the privacy and security of the data, while
                                                                    still preserving the structure and format of the original data. Using anonymized data in a non-production
                                                                    environment allows the organization to test the application functionality without risking data breaches or
                                                                    violating regulations. Using production data, masked data, or test data in either production or non-production
                                                                    environments are not as optimal as using anonymized data, because they may introduce errors,
                                                                    inconsistencies, or vulnerabilities in the data or the application. References = Risk and Information Systems
                                                                    Control Study Manual, Chapter 3, Section 3.3.1, page 3-21.


                                                                    NEW QUESTION # 1186
                                                                    Which of the following is the PRIMARY role of the first line of defense with respect to information security policies?

                                                                    Answer: A


                                                                    NEW QUESTION # 1187
                                                                    When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction based on:

                                                                    Answer: B

                                                                    Explanation:
                                                                    Cost-benefit analysis is the most helpful tool to show risk reduction based on when developing risk treatment alternatives for a business case, because it compares the expected costs and benefits of each alternative and helps to select the most optimal and feasible one. Cost-benefit analysis also helps to justify the investment and resources required for the risk treatment plan and to demonstrate the value and return of the risk reduction.
                                                                    The other options are not the most helpful tools, although they may also be considered when developing risk treatment alternatives. Risk appetite, regulatory guidelines, and control efficiency are examples of factors or criteria that influence the selection of risk treatment alternatives, but they do not show the risk reduction based on the alternatives. References = CRISC: Certified in Risk & Information Systems Control Sample Questions


                                                                    NEW QUESTION # 1188
                                                                    ......

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