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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Identification26%- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Board reporting
  • 2. Senior management reporting
  • 3. Risk dashboards and reporting
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Incident management
  • 3. Control testing and validation
Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification
- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Risk response strategies
  • 3. Third-party risk management
IT Risk Assessment26%- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q915-Q920):

NEW QUESTION # 915
A service provider is managing a client's servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider's MOST appropriate action would be to:

Answer: B

Explanation:
A noncompliant control is a control that does not meet the requirements or standards of an audit, regulation, or policy. A noncompliant control can expose the organization to risks such as errors, fraud, or breaches.
When a noncompliant control is identified, the service provider and the client should work together to resolve the issue as soon as possible. However, sometimes the resolution may not be feasible or cost-effective, and the client may decide to accept the risk associated with the noncompliant control.
In this case, the service provider's most appropriate action would be to ask the client to document the formal risk acceptance for the provider. This means that the client should acknowledge the existence and consequences of the noncompliant control, and provide a written justification for accepting the risk. The risk acceptance document should also specify the roles and responsibilities of the service provider and the client, and the duration and conditions of the risk acceptance. The risk acceptance document should be signed by the client's senior management and the service provider's management, and kept as part of the audit evidence.
The other options are not appropriate actions for the service provider. Developing a risk remediation plan overriding the client's decision would be disrespectful and unprofessional, as it would ignore the client's authority and preference. Making a note for this item in the next audit explaining the situation would be insufficient and misleading, as it would imply that the issue is still unresolved and that the service provider is responsible for it. Insisting that the remediation occur for the benefit of other customers would be unreasonable and impractical, as it would disregard the client's business needs and constraints, and potentially harm the relationship between the service provider and the client. References =
* Risk Acceptance - Institute of Internal Auditors
* New Guidance on the Evaluation of Non-compliance with the Risk Assessment Standard and its Peer Review Impact - REVISED
* The Impact of Non-compliance: Understanding The Risks And Consequences


NEW QUESTION # 916
The BEST metric to demonstrate that servers are configured securely is the total number of servers:

Answer: D

Explanation:
The best metric to demonstrate that servers are configured securely is the total number of servers meeting the baseline for hardening. Hardening is the process of applying security configurations and settings to servers to reduce their attack surface and vulnerability. A baseline is a standard or benchmark that defines the minimum level of security required for servers. By measuring the number of servers that meet the baseline, the organization can assess the effectiveness of its hardening efforts and identify any gaps or deviations. The other metrics, such as exceeding availability thresholds, experiencing hardware failures, or exceeding current patching standards, are not directly related to the security configuration of servers, but rather to their performance, reliability, or maintenance. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.3.2, page 2-25.


NEW QUESTION # 917
Which of the following is the most effective method to reduce the unintentional disclosure of sensitive information?

Answer: A

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Regular employee security awareness training is the most effective method to reduce unintentional disclosure of sensitive information. Training educates employees on risks, policies, and best practices, thus changing behavior and reducing human error. Classification policies provide guidelines, and technical controls like IDS and anti-malware detect or prevent some risks but do not address the human factor as directly as awareness training#5:517, 5:527 CRISC_SentenceinNOTE30.pptx#.


NEW QUESTION # 918
Which of the following is the BEST method for assessing control effectiveness against technical
vulnerabilities that could be exploited to compromise an information system?

Answer: D

Explanation:
Penetration testing is the best method for assessing control effectiveness against technical vulnerabilities that
could be exploited to compromise an information system, as it simulates a real-world attack scenario and
evaluates the security posture of the system. Penetration testing is a type of security testing that involves
performing authorized and ethical hacking activities on a system to identify and exploit its vulnerabilities and
weaknesses. Penetration testing can help to measure and improve the effectiveness and efficiency of the
controls implemented to protect the system from unauthorized access, modification, or damage.
The other options are not the best methods for assessing control effectiveness against technical vulnerabilities
that could be exploited to compromise an information system. Vulnerability scanning is an automated process
that uncovers potential vulnerabilities in systems and software, but it does not provide information on the
impact and severity of the vulnerability or how they can be exploited using different exploitation techniques1.
Systems log correlation analysis is a process of examining and analyzing the records of system activities and
events, but it does not directly test the controls or simulate the attack scenarios. Monitoring of intrusion
detection system (IDS) alerts is a process of tracking and auditing the system or network for any signs of
malicious or anomalous activities, but it does not evaluate the control performance or identify the root causes
of the vulnerabilities. References = Vulnerability Assessment Principles | Tenable, A Complete Guide on
Vulnerability Assessment Methodology, Karen Scarfone Scarfone Cybersecurity - NIST Computer Security
Resource ...


NEW QUESTION # 919
Which of the following is MOST helpful in aligning IT risk with business objectives?

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 920
......

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