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ISACA CRISC Exam Syllabus Topics:

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

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                                  ISACA Certified in Risk and Information Systems Control Sample Questions (Q759-Q764):

                                  NEW QUESTION # 759
                                  Which of the following should be the MAIN consideration when validating an organization's risk appetite?

                                  Answer: B

                                  Explanation:
                                  According to the Gaining the competitive edge - measuring and assessing an organization's risk culture article, risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite should be aligned with the organization's strategy, goals, and values, and should reflect the organization's risk culture and capabilities. One of the main considerations when validating an organization's risk appetite is the capacity to withstand loss, which is the ability of the organization to absorb the impact of adverse events without jeopardizing its viability or reputation. The capacity to withstand loss depends on various factors, such as the financial strength, the operational resilience, the governance structure, and the stakeholder expectations of the organization. By assessing the capacity to withstand loss, the organization can determine if its risk appetite is realistic and appropriate, or if it needs to be adjusted to match its risk profile and environment. References = Gaining the competitive edge - measuring and assessing an organization's risk culture


                                  NEW QUESTION # 760
                                  Where is the FIRST place a risk practitioner should look to identify accountability for a specific risk?

                                  Answer: C

                                  Explanation:
                                  A RACI matrix clearly defines roles and responsibilities, making it the primary reference for identifying
                                  accountability. This aligns withRisk Governance Practicesfor clarifying ownership.


                                  NEW QUESTION # 761
                                  Which of the following is an IT business owner's BEST course of action following an unexpected increase in
                                  emergency changes?

                                  Answer: C

                                  Explanation:
                                  Conducting a root cause analysis is the best course of action for an IT business owner following an
                                  unexpected increase in emergency changes, as it helps to identify and address the underlying cause(s) of the
                                  problem and prevent it from recurring in the future. A root cause analysis is a systematic process of finding
                                  and resolving the fundamental factors that contribute to a specific issue or event. A root cause analysis can
                                  help to improve the quality and reliability of the IT services and processes, reduce the costs and risks
                                  associated with emergency changes, and enhance the customer satisfaction and trust.
                                  The other options are not the best courses of action for an IT business owner following an unexpected
                                  increase in emergency changes. Evaluating the impact to control objectives is an important step to assess the
                                  potential consequences of the emergency changes on the IT governance and risk management, but it does not
                                  provide a solution or mitigation strategy for the problem. Validating the adequacy of current processes is a
                                  good practice to ensure that the IT processes are aligned with the business needs and objectives, but it does
                                  not address the specific cause(s) of the emergency changes. Reconfiguring the IT infrastructure is a possible
                                  action to implement the emergency changes, but it does not prevent the occurrence or recurrence of the
                                  problem. References = IT Business Owner's Best Course of Action Following Unexpected Increase ..., ITIL
                                  Change Types: Standard vs Normal vs Emergency - Freshworks, Emergency Change Management: Please
                                  Stop The Drama


                                  NEW QUESTION # 762
                                  Which of the following should be PRIMARILY considered while designing information systems controls?

                                  Answer: A

                                  Explanation:
                                  is incorrect. The present IT budget is just one of the components of the strategic plan. Answer: A is incorrect. The IT strategic plan exists to support the enterprise's strategic plan but is not solely considered while designing information system control.


                                  NEW QUESTION # 763
                                  Which of the following controls BEST addresses the risk of unauthorized disclosure of sensitive data as a result of a lost bring your own device (BYOD) tablet?

                                  Answer: A


                                  NEW QUESTION # 764
                                  ......

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