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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1846-Q1851):

NEW QUESTION # 1846
The PRIMARY basis for selecting a security control is:

Answer: D

Explanation:
The PRIMARY basis for selecting a security control is the ability to mitigate risk, because it is the measure of how well the control can prevent or reduce the occurrence or impact of the risk, and how effectively the control can achieve the desired level of security and protection for the system and the data. The ability to mitigate risk is the most important criterion for selecting a security control, as it directly relates to the purpose and value of the control. The other options are not the primary basis, because:
Option A: To achieve the desired level of maturity is a goal of selecting a security control, but not the primary basis. The desired level of maturity is the state or condition of the security control that reflects its quality, consistency, and reliability, and it should be aligned with the organization's security objectives and standards.
The desired level of maturity is a result of selecting a security control, not a reason for selecting it.
Option B: The materiality of the risk is a factor of selecting a security control, but not the primary basis. The materiality of the risk is the degree or extent of the risk that affects the organization's performance, reputation, and value, and it should be considered when selecting a security control, but it is not the only or the most important factor. The materiality of the risk is an input to selecting a security control, not an output of selecting it.
Option D: The cost of the control is a constraint of selecting a security control, but not the primary basis. The cost of the control is the amount of resources and expenditure that are required to implement and maintain the control, and it should be balanced with the benefit and effectiveness ofthe control, but it is not the only or the most important constraint. The cost of the control is a limitation of selecting a security control, not a motivation for selecting it. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 211.


NEW QUESTION # 1847
Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application Which of the following is the BEST way to increase the chances of a successful delivery'?

Answer: A

Explanation:
The best way to increase the chances of a successful delivery of a new application and to assure the business management that IT has a plan in place for early identification of potential issues is to include business management on a weekly risk and issues report. A risk and issues report is a document that summarizes the current status, progress, and challenges of the IT project, as well as the actions and resources needed to address them. A risk and issues report helps to communicate and align the expectations and objectives of the IT and business stakeholders, and to facilitate timely and effective decision-making and problem-solving. A risk and issues report also helps to monitor and control the project scope, schedule, budget, and quality, and to ensure that the project delivers the desired value and benefits to the organization. The other options are not as effective as including business management on a weekly risk and issues report, although they may be part of the IT project management process or outcomes. Implementing a release and deployment plan, conducting comprehensive regression testing, and developing enterprise-wide key risk indicators (KRIs) are all activities that can help to ensure the quality and reliability of the new application, but they do not necessarily involve the business management or provide assurance for the early identification of potential issues. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.4.1, page 5-32.


NEW QUESTION # 1848
Which of the following BEST reduces the likelihood of employees unintentionally disclosing sensitive information to outside parties?

Answer: A

Explanation:
Regular security awareness training educates employees about the importance of data protection and the potential consequences of unintentional disclosures. By increasing awareness, employees are more likely to recognize and avoid actions that could lead to data breaches, such as phishing attacks or mishandling sensitive information.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 4: Information Technology and Security, Section: Security Awareness and Training.


NEW QUESTION # 1849
An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?

Answer: B

Explanation:
Section: Volume D
Explanation


NEW QUESTION # 1850
Which of the following would qualify as a key performance indicator (KPI)?

Answer: C

Explanation:
A key performance indicator (KPI) is a measurable value that demonstrates how effectively an organization is achieving its key objectives. A KPI should be relevant, specific, measurable, achievable, and time-bound. The number of identified system vulnerabilities is a KPI that measures the security posture and performance of the organization's information systems. It also helps to identify the areas that need improvement or remediation.
The number of identified system vulnerabilities is relevant to the organization's objective of protecting its information assets, specific to the system level, measurable by using tools or methods, achievable by implementing security controls or practices, and time-bound by setting a target or threshold. Aggregate risk of the organization, number of exception requests processed in the past 90 days, and number of attacks against the organization's website are not KPIs, as they are either too broad, not relevant, or not measurable.
References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.1.1.1, page 1741
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
647.


NEW QUESTION # 1851
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