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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	26%	- Identify control effectiveness 1. Root cause analysis 2. Risk and control gap analysis - 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
Monitoring and Reporting	28%	- Risk and control monitoring 1. Incident management 2. Control testing and validation 3. Continuous monitoring - Communicate risk and control status 1. Senior management reporting 2. Risk dashboards and reporting 3. Board reporting - Key risk indicator (KRI) development 1. Performance monitoring 2. KRI threshold setting
IT Risk Identification	26%	- 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 - Collect and process information 1. Risk taxonomy and terminology 2. Business continuity and disaster recovery 3. Risk aggregation and reporting
Risk Response and Mitigation	20%	- Develop and implement controls 1. Control types and classification 2. Control design and optimization - Manage and monitor risk treatment 1. Risk appetite and tolerance 2. Risk response strategies 3. Third-party risk management

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1564-Q1569):

NEW QUESTION # 1564
The BEST way to test the operational effectiveness of a data backup procedure is to:

A. demonstrate a successful recovery from backup files.
B. interview employees to compare actual with expected procedures.
C. inspect a selection of audit trails and backup logs.
D. conduct an audit of files stored offsite.

Answer: A

Explanation:
The best way to test the operational effectiveness of a data backup procedure is to perform a complete restoration of every file to a clean system and verify that there has not been any data corruption or loss. This will ensure that the backup procedure can successfully recover the data in the event of a disaster or incident.
The other options are not sufficient to test the operational effectiveness of a data backup procedure, as they do not involve actually restoring the data and verifying its integrity and usability. References = How to review and test backup procedures to ensure data restoration; HOW TO TEST DATA BACKUPS: A BRIEF GUIDE; How to Test a Database Backup

NEW QUESTION # 1565
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

A. Risk appetite is decreased.
B. Risk tolerance is decreased.
C. Residual risk is increased.
D. Inherent risk is increased.

Answer: C

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 1566
You are the project manager of GHT project. You have implemented an automated tool to analyze and report on access control logs based on severity. This tool generates excessively large amounts of results. You perform a risk assessment and decide to configure the monitoring tool to report only when the alerts are marked "critical". What you should do in order to fulfill that?

A. Apply risk response
B. Update risk register
C. Explanation:
As the sensitivity of the monitoring tool has to be changed, therefore it requires optimization of Key Risk Indicator. The monitoring tool which is giving alerts is itself acting as a risk indicator. Hence to change the sensitivity of the monitoring tool to give alert only for critical situations requires optimization of the KRI.
D. Optimize Key Risk Indicator
E. Perform quantitative risk analysis

Answer: D

Explanation:
C, and D are incorrect. These options are not relevant to the change of sensitivity of the monitoring tools.

NEW QUESTION # 1567
Which of the following should be the PRIMARY recipient of reports showing the progress of a current IT risk mitigation project?

A. Project sponsor
B. Project manager
C. Senior management
D. IT risk manager

Answer: A

Explanation:
* A project sponsor is the person or group who provides the financial, political, or organizational support for a project, and who has the authority to approve or reject the project's objectives, scope, budget, schedule, and deliverables.
* The primary recipient of reports showing the progress of a current IT risk mitigation project should be the project sponsor, because they are ultimately responsible for the success or failure of the project, and they need to be informed of the project's status, issues, risks, and achievements on a regular basis.
* The other options are not the primary recipients of reports showing the progress of a current IT risk mitigation project. They are either secondary or not essential for project reporting.
The references for this answer are:
* Risk IT Framework, page 21
* Information Technology & Security, page 15
* Risk Scenarios Starter Pack, page 13

NEW QUESTION # 1568
An organization operates in an environment where the impact of ransomware attacks is high, with a low
likelihood. After quantifying the impact of the risk associated with ransomware attacks exceeds the
organization's risk appetite and tolerance, which of the following is the risk practitioner's BEST
recommendation?

A. Adjust the organization's risk appetite and tolerance.
B. Ensure business continuity assessments are up to date.
C. Obtain certification to a global information security standard.
D. Obtain adequate cybersecurity insurance coverage.

Answer: B

NEW QUESTION # 1569
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