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ISACA CRISC Exam Syllabus Topics:

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

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Other ISACA CRISC Exam Key Questions

If you want to pass a high percentage of the ISACA CRISC Exam, you should consider studying for the actual exam. These practice tests are designed to help you prepare for the exam and ensure you know the syllabus content. It will also help you improve your time management skills, as these tests are designed like an actual exam. Moreover, they will help you learn to answer all questions in the time allowed.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q951-Q956):

NEW QUESTION # 951
What are the functions of audit and accountability control?
Each correct answer represents a complete solution. (Choose three.)

Answer: A,B,D

Explanation:
Section: Volume A
Explanation:
Audit and accountability family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Incorrect Answers:
B: Access Control is the family of controls that helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Audit and accountability family of controls do not help in implementing effective access control.


NEW QUESTION # 952
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 953
Which of the following is a technique that provides a systematic description of the combination of unwanted occurrences in a system?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Fault tree analysis (FIA) is a technique that provides a systematic description of the combination of possible occurrences in a system, which can result in an undesirable outcome. It combines hardware failures and human failures.
Incorrect Answers:
A: Sensitivity analysis is the quantitative risk analysis technique that:
Assist in determination of risk factors that have the most potential impact Examines the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values B: This analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty.
D: Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes. These tools also help in identifying potential risk.


NEW QUESTION # 954
Which of the following would be MOST helpful when selecting appropriate protection for data?

Answer: D

Explanation:
According to the ISACA CRISC Review Manual, the data classification process identifies data sensitivity, criticality, and required protection levels.
"The level of protection for data should be based on its classification - i.e., the value of the information to the enterprise, its confidentiality, integrity, and availability requirements." Once classification (e.g., confidential, internal, public) is determined, corresponding safeguards (encryption, access control, backup policies) can be appropriately applied.
* A and B are broad organizational factors.
* C (access requirements) relates to functionality, not classification-based protection.
Therefore, D. Data classification is correct.
CRISC Reference: Domain 3 - Risk Response and Mitigation, Topic: Information Asset Protection.


NEW QUESTION # 955
Which of the following is MOST important to the effectiveness of a senior oversight committee for risk monitoring?

Answer: D

Explanation:
Cross-business representation is most important to the effectiveness of a senior oversight committee for risk monitoring. Here's a detailed explanation:
Importance of Cross-business Representation:
Comprehensive Risk Perspective: Having representatives from different business units ensures that the committee has a comprehensive view of risks across the entire organization. This diverse representation helps in identifying and assessing risks that may impact various parts of the business differently.
Informed Decision-Making: Members from different business areas can provide unique insights and expertise, leading to more informed and balanced decision-making processes.
Improved Communication: Cross-business representation facilitates better communication and collaboration across the organization, ensuring that risk management practices are understood and implemented consistently.
Comparison with Other Options:
Key Risk Indicators (KRIs): While important for monitoring specific risks, KRIs alone do not ensure the effectiveness of the oversight committee without a diverse representation to interpret and act on these indicators.
Risk Governance Charter: A risk governance charter outlines the roles, responsibilities, and processes for risk management, but its effectiveness depends on the active participation of diverse business representatives.
Organizational Risk Appetite: Understanding the organizational risk appetite is crucial, but without cross- business representation, the risk appetite may not be appropriately reflected or acted upon across all business areas.
Best Practices:
Diverse Membership: Ensure that the oversight committee includes members from all key business units and functions to provide a holistic view of organizational risks.
Regular Meetings: Schedule regular meetings to review and discuss risk management activities, KRIs, and emerging risks with input from all representatives.
Clear Communication: Establish clear communication channels between the oversight committee and business units to ensure that risk management practices are effectively implemented and monitored.
References:
CRISC Review Manual: Emphasizes the importance of cross-functional representation in risk governance to ensure comprehensive risk management.
ISACA Risk Management Framework: Highlights the need for diverse perspectives in risk oversight committees to enhance the effectiveness of risk monitoring and decision-making.
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NEW QUESTION # 956
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