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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Assessment20%- Risk Identification
  • 1. Threat and vulnerability analysis
    • 2. Asset identification
      - Risk Analysis and Evaluation
      • 1. Risk prioritization
        • 2. Likelihood and impact assessment
          Topic 2: Risk Response and Reporting32%- Risk Treatment Options
          • 1. Risk transfer and avoidance
            • 2. Risk mitigation strategies
              - Risk Reporting
              • 1. Communication of risk status
                • 2. Stakeholder reporting mechanisms
                  Topic 3: Monitoring and Control22%- Risk Monitoring
                  • 1. Continuous monitoring processes
                    • 2. Key risk indicators (KRIs)
                      - Control Assurance
                      • 1. Control effectiveness evaluation
                        • 2. Audit and compliance support
                          Topic 4: Governance26%- Risk Strategy Alignment
                          • 1. Stakeholder engagement
                            • 2. Business objectives alignment
                              - Enterprise Risk Management Framework
                              • 1. Risk governance structure
                                • 2. Risk appetite and tolerance

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                                  CRISC試験の準備方法｜ハイパスレートのCRISC無料問題試験｜一番優秀なCertified in Risk and Information Systems Control試験情報

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                                  ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q428-Q433):

                                  質問 # 428
                                  A risk practitioner has recently become aware of unauthorized use of confidential personal information within the organization. Which of the following should the risk practitioner do FIRST?

                                  正解：B

                                  解説：
                                  In the event of a data breach or misuse of confidential information, the first step is to activate the incident response plan. This ensures immediate containment, impact analysis, and communication protocols are followed.
                                  Reference:CRISC Manual - Domain 3, Slide 291-292


                                  質問 # 429
                                  After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
                                  After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
                                  Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

                                  正解：D


                                  質問 # 430
                                  Which of the following would MOST effectively reduce risk associated with an increase of online
                                  transactions on a retailer website?

                                  正解：B

                                  解説：
                                  The most effective way to reduce risk associated with an increase of online transactions on a retailer website
                                  is to implement website activity monitoring. Website activity monitoring can help to detect and prevent
                                  fraudulent transactions, unauthorized access, data breaches, and other cyber threats that may compromise the
                                  security and integrity of the website and its data. Scalable infrastructure, a hot backup site, and transaction
                                  limits are other possible ways to reduce risk, but they are not as effective as website activity
                                  monitoring. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
                                  Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.


                                  質問 # 431
                                  Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?

                                  正解：C

                                  解説：
                                  * Global standards related to risk management are documents that provide the principles, guidelines, and best practices for managing risk in a consistent, effective, and efficient manner across different organizations, sectors, and regions12.
                                  * The primary reason for a risk practitioner to use global standards related to risk management is to continuously improve risk management processes, which are the activities and tasks that enable the organization to identify, analyze, evaluate, treat, monitor, and communicate the risks that may affect its objectives, performance, and value creation34.
                                  * Continuously improving risk management processes is the primary reason because it helps the organization to enhance its risk management capabilities and maturity, and to adapt to the changing risk environment and stakeholder expectations34.
                                  * Continuously improving risk management processes is also the primary reason because it supports the achievement of the organization's goals and the delivery of value to the stakeholders, which are the ultimate purpose and outcome of risk management34.
                                  * The other options are not the primary reason, but rather possible benefits or objectives that may result from using global standards related to risk management. For example:
                                  * Building an organizational risk-aware culture is a benefit of using global standards related to risk management that involves creating and maintaining a shared understanding, attitude, and behavior towards risk among the organization's employees and leaders, and fostering a culture of accountability, transparency, and learning34. However, this benefit is not the primary reason because it is an enabler and a consequence of continuously improving risk management processes, rather than a driver or a goal34.
                                  * Complying with legal and regulatory requirements is an objective of using global standards related to risk management that involves meeting and exceeding the expectations and obligations of the external authorities or bodies that govern or oversee the organization's activities and operations, such as laws, regulations, standards, or contracts34. However, this objective is not the primary reason because it is a constraint and a challenge of continuously improving risk management processes, rather than a motivation or a benefit34.
                                  * Identifying gaps in risk management practices is an objective of using global standards related to risk management that involves assessing and comparing the current and desired state of the organization's risk management processes, and identifying the areas or aspects that need to be improved or addressed34. However, this objective is not the primary reason because it is a step and a tool of continuously improving risk management processes, rather than a reason or a result34. References =
                                  * 1: ISO - ISO 31000 - Risk management1
                                  * 2: Risk Management Standards2
                                  * 3: Risk IT Framework, ISACA, 2009
                                  * 4: IT Risk Management Framework, University of Toronto, 2017


                                  質問 # 432
                                  Which of the following is the FOREMOST root cause of project risk?
                                  Each correct answer represents a complete solution. Choose two.

                                  正解：B、D

                                  解説：
                                  Section: Volume B
                                  Explanation:
                                  The foremost root cause of project risk is:
                                  * A lack of discipline in managing the software development process
                                  * Selection of a project methodology that is unsuitable to the system being developed Incorrect Answers:
                                  A: The risk associated with new system is not meeting the user business needs is business risks, not project risk.
                                  B: This is not direct reason of project risk.


                                  質問 # 433
                                  ......

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