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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance	26%	- Risk management strategy and policies 1. Development and maintenance 2. Integration with enterprise risk management 3. Compliance with legal and regulatory requirements - Organizational risk governance framework 1. Risk appetite and tolerance definition 2. Alignment with business objectives 3. Roles, responsibilities and accountability - Control framework design and implementation 1. Control monitoring and evaluation 2. Control objectives and activities
Topic 2: Risk Response and Reporting	32%	- Risk response strategies 1. Control selection and implementation 2. Risk avoidance, mitigation, transfer, acceptance 3. Cost-benefit analysis of responses - Risk communication and reporting 1. Reporting formats and frequency 2. Stakeholder engagement and communication 3. Compliance and audit reporting - Risk monitoring and control 1. Key risk indicators (KRIs) definition and use 2. Incident management and response 3. Performance measurement and trend analysis
Topic 3: IT Risk Assessment	22%	- Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices - Risk analysis and evaluation 1. Qualitative and quantitative assessment methods 2. Risk register development and maintenance 3. Risk prioritization and ranking - Risk identification 1. Threat and vulnerability identification 2. Asset classification and valuation 3. Impact and likelihood analysis
Topic 4: Technology and Security	20%	- Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management - Information systems security 1. Access control and identity management 2. Data protection and privacy 3. Security architecture and design - Infrastructure and application security 1. Application development and security testing 2. Network, cloud and endpoint security 3. Resilience and recovery strategies

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Exam ISACA CRISC Cram Questions & CRISC Related Content

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q784-Q789):

NEW QUESTION # 784
Which of the following BEST helps to identify significant events that could impact an organization?

A. Heat map analysis
B. Vulnerability analysis
C. Control analysis
D. Scenario analysis

Answer: D

Explanation:
Scenario analysis is the best method to identify significant events that could impact an organization. Scenario
analysis is the process of creating and evaluating hypothetical situations or scenarios that represent plausible
outcomes of various events or actions. Scenario analysis helps to anticipate and prepare for potential risks and
opportunities, as well as to test the robustness and resilience of the organization's strategies and plans. Control
analysis, vulnerability analysis, and heat map analysis are not as effective as scenario analysis, because they
focus on the existing or current state of the organization, rather than the future or alternative
states. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page 4-13.

NEW QUESTION # 785
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?

A. The program has been significantly revised
B. The program uses non-customized training modules.
C. The program has not considered business impact.
D. The program has not decreased threat counts.

Answer: B

Explanation:
The greatest concern for a risk practitioner when reviewing the findings of a security awareness program assessment is that the program uses non-customized training modules. Non-customized training modules are generic and may not address the specific security needs, issues, and challenges of the organization. They may also fail to engage and motivate the employees to follow the security policies and procedures, and to enhance their security knowledge and skills. The program not decreasing threat counts, not considering business impact, or being significantly revised are other possible findings, but they are not as concerning as the program using non-customized training modules. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.

NEW QUESTION # 786
Which of the following is MOST important for developing effective key risk indicators (KRIs)?

A. Including input from risk and business unit management
B. Developing in collaboration with internal audit
C. Engaging sponsorship by senior management
D. Utilizing data and resources internal to the organization

Answer: A

NEW QUESTION # 787
Which of the following BEST indicates that an organization has implemented IT performance requirements?

A. Service level agreements (SLA)
B. Accountability matrix
C. Vendor references
D. Benchmarking data

Answer: A

NEW QUESTION # 788
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?

A. Enforce strong passwords and data encryption
B. Implement remote monitoring
C. Enable data wipe capabilities
D. Penetration testing and session timeouts

Answer: A

Explanation:
The best approach to bring your own device (BYOD) service delivery that provides the best protection from data loss is to enforce strong passwords and data encryption. BYOD is a service delivery model that allows the users to use their own personal devices, such as smartphones, tablets, or laptops, to access the enterprise's network, applications, or data. BYOD can provide various benefits, such as increased productivity, flexibility, and satisfaction of the users, as well as reduced costs and maintenance of the enterprise. However, BYOD also poses various risks, such as data loss, data breach, malware infection, or unauthorized access, as the personal devices may not have the same level of security and control as the enterprise-owned devices. Enforcing strong passwords and data encryption is the best approach to protect the data on the personal devices, as it helps to prevent or limit the unauthorized access, disclosure, or theft of the data, especially if the devices are lost, stolen, or compromised. Enforcing strong passwords and data encryption also helps to comply with the legal and regulatory requirements for data protection and privacy. Enabling data wipe capabilities, penetration testing and session timeouts, and implementing remote monitoring are also useful approaches, but they are not as effective as enforcing strong passwords and data encryption, as they are either reactive or detective measures, rather than proactive or preventive measures. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 217.

NEW QUESTION # 789
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