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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q239-Q244):

NEW QUESTION # 239
Which of the following has the GREATEST influence on an organization's risk appetite?

A. Business objectives and strategies
B. Internal and external risk factors
C. Threats and vulnerabilities
D. Management culture and behavior

Answer: D

NEW QUESTION # 240
What type of policy would an organization use to forbid its employees from using organizational e-mail for personal use?

A. Acceptable use policy
B. Intellectual property policy
C. Privacy policy
D. Anti-harassment policy

Answer: A

Explanation:
Section: Volume C
Explanation:
An acceptable use policy is a set of rules applied by the owner/manager of a network, website or large computer system that restrict the ways in which the network site or system may be used. Acceptable Use Policies are an integral part of the framework of information security policies.
Incorrect Answers:
A, C: These two policies are not related to Information system security.
D: Privacy policy is a statement or a legal document (privacy law) that discloses some or all of the ways a party gathers, uses, discloses and manages a customer or client's data.

NEW QUESTION # 241
Which of the following scenarios presents the GREATEST risk for a global organization when implementing a data classification policy?

A. There are many data assets across the organization that need to be classified.
B. Data encryption has not been applied to all sensitive data across the organization.
C. Changes to information handling procedures are not documented.
D. Changes to data sensitivity during the data life cycle have not been considered.

Answer: D

Explanation:
Changes to data sensitivity during the data life cycle present the greatest risk for a global organization when implementing a data classification policy, as they may result in data being under-protected or over-protected, leading to potential data breaches, compliance violations, or inefficiencies. Data sensitivity refers to the level of confidentiality, integrity, and availability that the data requires, and it may changedepending on the data's creation, storage, processing, transmission, or disposal. A data classification policy should consider the changes to data sensitivity during the data life cycle and ensure that the appropriate controls and procedures are applied at each stage. Data encryption not applied to all sensitive data, many data assets that need to be classified, and changes to information handling procedures not documented are not the greatest risks, as they do not affect the data classification policy itself, but rather the implementation or execution of the policy. References = CRISC Certified in Risk and Information Systems Control - Question211; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 211.

NEW QUESTION # 242
Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?

A. Lack of governance
B. Exposure of log data
C. Lack of agreed-upon standards
D. Increased number of firewall rules

Answer: A

NEW QUESTION # 243
After the implementation of internal of Things (IoT) devices, new risk scenarios were identified. What is the PRIMARY reason to report this information to risk owners?

A. The add new controls to mitigate the risk
B. To reevaluate continued use to IoT devices
C. The recommend changes to the IoT policy
D. To confirm the impact to the risk profile

Answer: D

Explanation:
The primary reason to report the information about the new risk scenarios identified after the implementation of Internet of Things (IoT) devices to risk owners is to confirm the impact to the risk profile. The risk profile is a summary of the level and nature of the risks that the organization faces or may face in the future. The risk profile reflects the risk appetite, tolerance, and capacity of the organization, and guides the risk management decisions and actions. The implementation of IoT devices may introduce new risks or increase the likelihood or impact of existing risks, such as data privacy, security, or interoperability issues. Therefore, the information about the new risk scenarios should be reported to the risk owners, who have the authority and responsibility for managing the risks and their responses, to confirm the impact to the risk profile and to determine the appropriate risk treatment plans. The other options are not as primary as confirming the impact to the risk profile, as they are related to the reevaluation, mitigation, or recommendation of the IoT devices, not the confirmation or assessment of the risk profile. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.2: IT Risk Register, page 19.

NEW QUESTION # 244
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