ISACA CRISC Valid Exam Online | CRISC Exam Certification

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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q455-Q460):

NEW QUESTION # 455
Natural disaster is BEST associated to which of the following types of risk?

Answer: G

Explanation:
is incorrect. Natural disaster can be of large impact depending upon its nature, but it is
not the best answer.


NEW QUESTION # 456
Who is the BEST person to an application system used to process employee personal data?

Answer: D

Explanation:
The data privacy manager is the best person to an application system used to process employee personal data, because they are responsible for ensuring that the organization complies with the applicable data protection laws and regulations, and that the personal data of employees are collected, stored, processed, and disposed of in a secure and ethical manner. The data privacy manager is also responsible for establishing and maintaining the data privacy policies, procedures, and controls, and for conducting data privacy impact assessments and audits. The compliance manager, the system administrator, and the human resources (HR) manager are all involved in the of the application system, but they are not the best person to it, as they do not have the primary accountability and expertise for data privacy. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.3.2, page 158


NEW QUESTION # 457
Which of the following is MOST helpful in providing an overview of an organization's risk management program?

Answer: B


NEW QUESTION # 458
A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

Answer: B

Explanation:
A policy exception is a deviation from the established policies, standards, or procedures of the enterprise, such as the information security policy. A policy exception may be granted by the management when there is a valid business reason or justification for the deviation, and when the risk associated with the deviation is acceptable or mitigated. The best course of action when a business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls is to obtain management approval for policy exception. This will ensure that the business unit is aware of the implications and consequences of the policy exception, and that the management agrees with the risk acceptance and approves the policy exception. The other options are not the best course of action, as they involve different risk response strategies or outcomes:
* Develop an improved password software routine means that the business unit modifies or enhances the password controls of the software package, such as by increasing the password length, complexity, or expiration. This may not be a feasible or effective way to address the risk of weak password controls, as it may violate the terms and conditions of the software vendor, or may not be compatible or consistent with the software package.
* Select another application with strong password controls means that the business unit replaces the software package with another application that has better password controls, such as by using encryption, authentication, or authorization. This may not be a desirable or efficient way to address the risk of weak password controls, as it may incur additional costs, delays, or complexities, or may not meet the business requirements or expectations of the business unit.
* Continue the implementation with no changes means that the business unit proceeds with the software package without any modifications or improvements to the password controls, or without any approval or documentation of the policy exception. This may not be a responsible or ethical way to address the risk of weak password controls, as it may expose the enterprise to legal, financial, or reputational risks, or may compromise the security or compliance of the enterprise. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.4.1.1, pp. 121-122.


NEW QUESTION # 459
The MOST important reason to aggregate results from multiple risk assessments on interdependent
information systems is to:

Answer: B

Explanation:
The interdependency of information systems means that the failure or disruption of one system can affect the
performance or availability of other systems. Therefore, it is important to aggregate the results from multiple
risk assessments on interdependent information systems to understand the overall impact to the organization.
By aggregating the results, the risk manager can identify the potential cascading effects, the cumulative
consequences, and the worst-casescenarios of interdependent risks. This can help theorganization to prioritize
the risks, allocate the resources, and implement the risk response strategies accordingly. The other options are
not as important as the overall impact to the organization, because they do not capture the full extent of the
interdependency of information systems. References = Risk and Information Systems Control Study Manual,
Chapter 3, Section 3.4.3, page 99.


NEW QUESTION # 460
......

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