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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Assessment	20%	- Risk Identification 1. Threat and vulnerability analysis 2. Asset identification - Risk Analysis and Evaluation 1. Likelihood and impact assessment 2. Risk prioritization
Topic 2: Governance	26%	- Enterprise Risk Management Framework 1. Risk governance structure 2. Risk appetite and tolerance - Risk Strategy Alignment 1. Business objectives alignment 2. Stakeholder engagement
Topic 3: Risk Response and Reporting	32%	- Risk Treatment Options 1. Risk transfer and avoidance 2. Risk mitigation strategies - Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status
Topic 4: Monitoring and Control	22%	- Risk Monitoring 1. Continuous monitoring processes 2. Key risk indicators (KRIs) - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q532-Q537):

NEW QUESTION # 532
A newly incorporated enterprise needs to secure its information assets From a governance perspective which of the following should be done FIRST?

A. Provide information security awareness training
B. Establish an inventory of information assets
C. Define information retention requirements and policies
D. Establish security management processes and procedures

Answer: B

NEW QUESTION # 533
An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?

A. Risk culture
B. Risk likelihood
C. Risk capacity
D. Risk appetite

Answer: B

NEW QUESTION # 534
Which of the following is the BEST defense against successful phishing attacks?

A. Intrusion detection system
B. End-user awareness
C. Spam filters
D. Application hardening
E. Explanation:
Phishing is a way of attempting to acquire information such as usernames, passwords, and credit card details by masquerading as a trustworthy entity in an electronic communication. Phishing attacks are a type of to social engineering attack and are best defended by end-user awareness training.

Answer: B

Explanation:
is incorrect. Application hardening does not protect against phishing attacks since phishing attacks generally use e-mail as the attack vector, with the end-user as the vulnerable point, not the application. Answer:D is incorrect. Certain highly specialized spam filters can reduce the number of phishing e-mails that reach the inboxes of user, but they are not as effective in addressing phishing attack as end-user awareness. Answer:A is incorrect. An intrusion detection system does not protect against phishing attacks since phishing attacks usually do not have a particular pattern or unique signature.

NEW QUESTION # 535
Which of the following is a risk practitioner's BEST recommendation regarding disaster recovery
management (DRM) for Software as a Service (SaaS) providers?

A. Conduct performance benchmarking against other SaaS service providers.
B. Conduct inoremental backups of data in the SaaS environment to a local data center.
C. Implement segregation of duties between multiple SaaS solution providers.
D. Codify availability requirements in the SaaS provider's contract.

Answer: D

Explanation:
Availability requirements specify the expected level of service and the consequences of non-compliance.
They are essential for ensuring that the SaaS provider can meet the business continuity and disaster recovery
needs of the customer. Codifying them in the contract creates a clear and enforceable agreement that protects
both parties.
References
*ISACA CRISC Review Manual, 7th Edition, Domain 3: Risk Response, Section 3.2.3: Business Continuity
and Disaster Recovery
*Guideline for Completing Disaster Recovery Plans for SaaS and PaaS Applications (Yale-MSS-3.1 GD.02)
*How to Build a SaaS Disaster Recovery Plan | Acsense

NEW QUESTION # 536
Which of the following situations represents the GREATEST risk to the confidentiality of an organization's sensitive information?

A. Internal email communications are not encrypted.
B. Internally created documents are not automatically classified.
C. Data transmission across public networks is not encrypted.
D. Data transmission within the corporate network is not encrypted.

Answer: C

Explanation:
Data transmission across public networks is the greatest risk because public networks are inherently insecure and vulnerable to interception. Encryption is critical to protecting data confidentiality during transmission over such networks. Lack of encryption internally is less risky due to controlled environments. Classification helps but does not protect data in transit. Email encryption is important but less critical compared to public network transmission risks.

NEW QUESTION # 537
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