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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Risk Response and Mitigation	20%	- Manage and monitor risk treatment 1. Third-party risk management 2. Risk response strategies 3. Risk appetite and tolerance - Develop and implement controls 1. Control design and optimization 2. Control types and classification
IT Risk Identification	26%	- Collect and process information 1. Risk taxonomy and terminology 2. Risk aggregation and reporting 3. Business continuity and disaster recovery - Communicate risk analysis 1. Risk reporting and escalation 2. Risk register management - Analyze and classify information 1. Risk scenarios and events 2. Threat landscape and vulnerability assessment
IT Risk Assessment	26%	- Identify control effectiveness 1. Risk and control gap analysis 2. Root cause analysis - Risk analysis methodologies 1. Qualitative and quantitative analysis 2. Risk ownership and accountability - Assess capability maturity 1. Risk management maturity models 2. Control assessment framework
Monitoring and Reporting	28%	- Risk and control monitoring 1. Control testing and validation 2. Continuous monitoring 3. Incident management - Key risk indicator (KRI) development 1. KRI threshold setting 2. Performance monitoring - Communicate risk and control status 1. Senior management reporting 2. Risk dashboards and reporting 3. Board reporting

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1787-Q1792):

NEW QUESTION # 1787
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution. Choose three.

A. Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be
assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
First determine manageable set of scenarios, which include:
Frequently occurring scenarios in the industry or product area.
Scenarios representing threat sources that are increasing in count or severity level.
Scenarios involving legal and regulatory requirements applicable to the business.
After determining manageable risk scenarios, perform a validation against the business objectives
of the entity.
Based on this validation, refine the selected scenarios and then detail them to a level in line with
the criticality of the entity.
Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed
number, but should be in line with the overall importance and criticality of the unit.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for
detailed analysis if they have become relevant at that time.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for
detailed analysis if they have become relevant at that time.
Include an unspecified event in the scenarios, that is, address an incident not covered by other
scenarios.
B. Determination of the value of an asset
C. Determination of cause and effect
D. Potential threats and vulnerabilities that could cause loss
E. Determination of the value of business process at risk

Answer: A,B,D,E

Explanation:
is incorrect. Cause-and-effect analysis is a predictive or diagnostic analytical tool used
to explore the root causes or factors that contribute to positive or negative effects or outcomes. It
is used during the process of exposing risk factors.

NEW QUESTION # 1788
The PRIMARY objective of The board of directors periodically reviewing the risk profile is to help ensure:

A. the risk strategy is appropriate
B. KRIs and KPIs are aligned
C. the risk monitoring process has been established
D. performance of controls is adequate

Answer: A

NEW QUESTION # 1789
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?

A. An increase in attempted website phishing attacks
B. A decrease in achievement of service level agreements (SLAs)
C. A decrease in remediated web security vulnerabilities
D. An increase in attempted distributed denial of service (DDoS) attacks

Answer: D

Explanation:
* A web-based service provider is an organization that offers online services or applications to its customers or users, such as e-commerce, social media, cloud computing, etc. A web-based service provider depends on the availability, reliability, and security of its web servers, networks, and systems to deliver its services or applications.
* A low risk appetite for system outages means that the organization is not willing to accept a high level or frequency of system outages, which are interruptions or disruptions in the normal operation or functionality of the web servers, networks, or systems. System outages can cause customer dissatisfaction, revenue loss, reputation damage, or legal liability for the web-based service provider.
* A current risk profile for online security is the current state or condition of the online security risks that may affect the web-based service provider's objectives and operations. It includes the identification, analysis, and evaluation of the online security risks, and the prioritization and response to them based on their significance and urgency.
* The most relevant observation to escalate to senior management is an increase in attempted distributed denial of service (DDoS) attacks, which are malicious attacks that aim to overwhelm or overload the
* web servers, networks, or systems with a large volume or frequency of requests or traffic, and prevent them from responding to legitimate requests or traffic. An increase in attempted DDoS attacks indicates a high likelihood and impact of system outages, and a high level of threat or vulnerability for the web-based service provider's online security. Escalating this observation to senior management can help them to understand the severity and urgency of the risk, and to decide on the appropriate risk response and allocation of resources.
* The other options are not the most relevant observations to escalate to senior management, because they do not indicate a high likelihood or impact of system outages, and they may not be relevant or actionable for senior management.
* An increase in attempted website phishing attacks means an increase in malicious attempts to deceive or trick the web-based service provider's customers or users into providing their personal or financial information, such as usernames, passwords, credit card numbers, etc., by impersonating the web-based service provider's website or email. An increase in attempted website phishing attacks indicates a high level of threat or vulnerability for the web-based service provider's online security, but it may not directly cause system outages, unless the phishing attacks are used to compromise the web servers, networks, or systems. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval.
* A decrease in achievement of service level agreements (SLAs) means a decrease in the extent or degree to which the web-based service provider meets or exceeds the agreed or expected standards or criteria for the quality, performance, or availability of its services or applications, as specified in the contracts or agreements with its customers or users. A decrease in achievement of SLAs indicates a low level of customer satisfaction, retention, or loyalty, and a low level of competitiveness or profitability for the web-based service provider. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval.
* A decrease in remediated web security vulnerabilities means a decrease in the number or percentage of web security vulnerabilities that have been identified and resolved or mitigated by the web-based service provider. Web security vulnerabilities are weaknesses or flaws in the web servers, networks, or systems that can be exploited by malicious attackers to compromise or damage the web-based service provider's online security. A decrease in remediated web security vulnerabilities indicates a low level of effectiveness or efficiency for the web-based service provider's web security controls or processes. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 161
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1790
Your project is an agricultural-based project that deals with plant irrigation systems. You have discovered a byproduct in your project that your organization could use to make a profit. If your organization seizes this opportunity, it would be an example of what risk response?

A. Opportunistic
B. Exploiting
C. Enhancing
D. Positive

Answer: B

Explanation:
Section: Volume C
Explanation:
This is an example of exploiting a positive risk - a by-product of a project is an excellent example of exploiting a risk. Exploit response is one of the strategies to negate risks or threats that appear in a project. This strategy may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Exploiting a risk event provides opportunities for positive impact on a project. Assigning more talented resources to the project to reduce the time to completion is an example of exploit response.
Incorrect Answers:
A: Enhancing is a positive risk response that describes actions taken to increase the odds of a risk event to happen.
B: This is an example of a positive risk, but positive is not a risk response.
C: Opportunistic is not a valid risk response.

NEW QUESTION # 1791
What is the value of exposure factor if the asset is lost completely?

A. 0
B. Infinity
C. 1
D. 2

Answer: A

Explanation:
Section: Volume C
Explanation:
Exposure Factor represents the impact of the risk over the asset, or percentage of asset lost. For example, if the Asset Value is reduced to two third, the exposure factor value is 0.66.
Therefore, when the asset is completely lost, the Exposure Factor is 1.0.
Incorrect Answers:
B, C, D: These are not the values of exposure factor for zero assets.

NEW QUESTION # 1792
......

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