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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	22%	- Risk assessment methodologies and tools 1. Assessment techniques and best practices 2. Documentation and reporting - Risk identification 1. Threat and vulnerability identification 2. Impact and likelihood analysis 3. Asset classification and valuation - Risk analysis and evaluation 1. Qualitative and quantitative assessment methods 2. Risk prioritization and ranking 3. Risk register development and maintenance
Technology and Security	20%	- Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment - Infrastructure and application security 1. Network, cloud and endpoint security 2. Application development and security testing 3. Resilience and recovery strategies - Information systems security 1. Security architecture and design 2. Data protection and privacy 3. Access control and identity management
Risk Response and Reporting	32%	- Risk monitoring and control 1. Incident management and response 2. Key risk indicators (KRIs) definition and use 3. Performance measurement and trend analysis - Risk communication and reporting 1. Compliance and audit reporting 2. Reporting formats and frequency 3. Stakeholder engagement and communication - Risk response strategies 1. Cost-benefit analysis of responses 2. Control selection and implementation 3. Risk avoidance, mitigation, transfer, acceptance
Governance	26%	- Risk management strategy and policies 1. Compliance with legal and regulatory requirements 2. Integration with enterprise risk management 3. Development and maintenance - Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Organizational risk governance framework 1. Risk appetite and tolerance definition 2. Alignment with business objectives 3. Roles, responsibilities and accountability

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1511-Q1516):

NEW QUESTION # 1511
Which of the following is the BEST method to identify unnecessary controls?

A. Evaluating the impact of removing existing controls
B. Monitoring existing key risk indicators (KRIs)
C. Evaluating existing controls against audit requirements
D. Reviewing system functionalities associated with business processes

Answer: D

Explanation:
The best method to identify unnecessary controls is reviewing system functionalities associated with business
processes, because this can help to determine whether the controls are relevant, effective, and efficient for the
current business needs and objectives. System functionalities are the capabilities and features of IT systems
that support the execution and performance of business processes. Business processes are the set of
interrelated activities that transform inputs into outputs to deliver value to customers or stakeholders. By
reviewing system functionalities associated with business processes, an organization can assess whether the
controls are aligned with the process requirements, expectations, and outcomes, and whether they add value or
create waste. The review can also identify any gaps, overlaps, redundancies, or conflicts among the controls,
and any changes or improvements that are needed to optimize the controls. The other options are less effective
methods to identify unnecessary controls. Evaluating the impact of removing existing controls can help to
measure the benefits and costs of the controls, but it does not address the root causes or sources of the
unnecessary controls. Evaluating existing controls against audit requirements can help to ensure compliance
and assurance, but it does not consider the business context or purpose of the controls. Monitoring existing
key risk indicators (KRIs) can help to measure the level and impact of risks, but it does not evaluate the
suitability oradequacy of the controls. References = Surveying Staff to Identify Unnecessary Internal Controls
- Methodology and Results

NEW QUESTION # 1512
Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?

A. Software licensing information
B. Software support contract expiration
C. Software version
D. Assigned software manager

Answer: C

NEW QUESTION # 1513
Which of the following is the PRIMARY role of a data custodian in the risk management process?

A. Ensuring data is protected according to the classification
B. Being accountable for control design
C. Performing periodic data reviews according to policy
D. Reporting and escalating data breaches to senior management

Answer: B

NEW QUESTION # 1514
Which of the following is the MOST critical factor to consider when determining an organization's risk appetite?

A. Business maturity
B. Management culture
C. Budget for implementing security
D. Fiscal management practices

Answer: B

Explanation:
The most critical factor to consider when determining an organization's risk appetite is the management culture. The management culture reflects the values, beliefs, and attitudes of the senior management and the board of directors toward risk management. The management culture influences how the organization defines, communicates, and implements its risk appetite and tolerance. Fiscal management practices, business maturity, and budget for implementing security are other factors that may affect the risk appetite, but they are not as critical as the management culture. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

NEW QUESTION # 1515
Which of the following BEST reduces the likelihood of fraudulent activity that occurs through use of a digital wallet?

A. Use a digital key to encrypt the contents of the wallet.
B. Require multi-factor authentication (MFA) to access the digital wallet.
C. Enable audit logging on the digital wallet's device.
D. Require public key infrastructure (PKI) to authorize transactions.

Answer: B

Explanation:
Requiring MFA increases the security of digital wallets by adding an additional layer of authentication, making it harder for unauthorized users to gain access. This aligns with Access Control Standards and significantly reduces the likelihood of fraud.

NEW QUESTION # 1516
......

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