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ISACA CRISC Exam Syllabus Topics:

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

>> CRISC試験問題集 <<

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1415-Q1420):

質問 # 1415
An organization has updated its acceptable use policy to mitigate the risk of employees disclosing confidential
information. Which of the following is the BEST way to reinforce the effectiveness of this policy?

正解：B

解説：
Train all staff on relevant information security best practices, because it helps to increase the awareness and
understanding of the employees regarding the acceptable use policy and its purpose, and to improve their
skills and knowledge on how to protect and handle confidential information. An acceptable use policy is a
document that outlines the standards and expectations for the proper usage of the organization's IT resources,
such as systems, applications, networks, or devices, and the consequences of non-compliance. Confidential
information is information that is sensitive or proprietary, and may cause harm or damage to the
organizationor its stakeholders if disclosed or compromised, such as trade secrets, customer data, or financial
records. Training all staff on relevant information security best practices is the best way to reinforce the
effectiveness of the policy, as it helps to ensure that the employees are aware of and comply with the policy,
and that they adopt the appropriate behaviors and techniques to prevent or mitigate the risk of disclosing
confidential information.
Communicating sanctions for policy violations to all staff, obtaining signed acceptance of the new policy
from employees, and implementing data loss prevention (DLP) within the corporate network are all possible
ways to reinforce the effectiveness of the policy, but they are not the best way, as they do not directly address
the awareness and understanding of the employees regarding the policy and its purpose, and they may not be
sufficient or effective to prevent or mitigate the risk of disclosing confidential information.


質問 # 1416
Which of the following is a drawback in the use of quantitative risk analysis?

正解：A


質問 # 1417
Which of the following is the MAIN reason for analyzing risk scenarios?

正解：D

解説：
Section: Volume D


質問 # 1418
A large organization needs to report risk at all levels for a new centralized virtualization project to reduce cost and improve performance. Which of the following would MOST effectively represent the overall risk of the project to senior management?

正解：B


質問 # 1419
Of the following, who is responsible for approval when a change in an application system is ready for release
to production?

正解：C

解説：
The business owner is the person who is responsible for approval when a change in an application system is
ready for release to production. The business owner is the person who has the authority and accountability for
the business process or function that is supported by the application system. The business owner should
approve the change to ensure that it meets the business requirements, objectives, and expectations, and that it
does not introduce any adverse impacts or risks to the business operations. The information security officer,
the IT risk manager, and the chief risk officer (CRO) are not responsible for the approval of the change,
although they may provide input, feedback, or oversight. References = Risk and Information Systems Control
Study Manual, Chapter 3, Section 3.4.1, page 3-32.


質問 # 1420
......

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