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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment22%- Risk assessment methodologies and tools
  • 1. Documentation and reporting
    • 2. Assessment techniques and best practices
      - Risk identification
      • 1. Threat and vulnerability identification
        • 2. Asset classification and valuation
          • 3. Impact and likelihood analysis
            - Risk analysis and evaluation
            • 1. Risk prioritization and ranking
              • 2. Qualitative and quantitative assessment methods
                • 3. Risk register development and maintenance
                  Technology and Security20%- Infrastructure and application security
                  • 1. Application development and security testing
                    • 2. Resilience and recovery strategies
                      • 3. Network, cloud and endpoint security
                        - Information systems security
                        • 1. Data protection and privacy
                          • 2. Access control and identity management
                            • 3. Security architecture and design
                              - Emerging technologies and risk
                              • 1. Digital transformation risk management
                                • 2. New technology risk assessment
                                  Risk Response and Reporting32%- Risk monitoring and control
                                  • 1. Incident management and response
                                    • 2. Key risk indicators (KRIs) definition and use
                                      • 3. Performance measurement and trend analysis
                                        - Risk response strategies
                                        • 1. Risk avoidance, mitigation, transfer, acceptance
                                          • 2. Cost-benefit analysis of responses
                                            • 3. Control selection and implementation
                                              - Risk communication and reporting
                                              • 1. Compliance and audit reporting
                                                • 2. Stakeholder engagement and communication
                                                  • 3. Reporting formats and frequency
                                                    Governance26%- Risk management strategy and policies
                                                    • 1. Integration with enterprise risk management
                                                      • 2. Development and maintenance
                                                        • 3. Compliance with legal and regulatory requirements
                                                          - Control framework design and implementation
                                                          • 1. Control monitoring and evaluation
                                                            • 2. Control objectives and activities
                                                              - Organizational risk governance framework
                                                              • 1. Roles, responsibilities and accountability
                                                                • 2. Risk appetite and tolerance definition
                                                                  • 3. Alignment with business objectives

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                                                                    Free PDF 2026 ISACA CRISC: Certified in Risk and Information Systems Control Updated Reliable Dumps Ebook

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                                                                    ISACA Certified in Risk and Information Systems Control Sample Questions (Q1049-Q1054):

                                                                    NEW QUESTION # 1049
                                                                    Which of the following is the BEST defense against successful phishing attacks?

                                                                    Answer: D

                                                                    Explanation:
                                                                    Explanation/Reference:
                                                                    Explanation:
                                                                    Phishing is a way of attempting to acquire information such as usernames, passwords, and credit card details by masquerading as a trustworthy entity in an electronic communication. Phishing attacks are a type of to social engineering attack and are best defended by end-user awareness training.
                                                                    Incorrect Answers:
                                                                    A: An intrusion detection system does not protect against phishing attacks since phishing attacks usually do not have a particular pattern or unique signature.
                                                                    B: Application hardening does not protect against phishing attacks since phishing attacks generally use e- mail as the attack vector, with the end-user as the vulnerable point, not the application.
                                                                    D: Certain highly specialized spam filters can reduce the number of phishing e-mails that reach the inboxes of user, but they are not as effective in addressing phishing attack as end-user awareness.


                                                                    NEW QUESTION # 1050
                                                                    In order to determining a risk is under-controlled the risk practitioner will need to

                                                                    Answer: B


                                                                    NEW QUESTION # 1051
                                                                    Which of the following is the MOST important consideration when developing an organization's risk taxonomy?

                                                                    Answer: D


                                                                    NEW QUESTION # 1052
                                                                    Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?

                                                                    Answer: C


                                                                    NEW QUESTION # 1053
                                                                    A PRIMARY function of the risk register is to provide supporting information for the development of an organization's risk:

                                                                    Answer: A


                                                                    NEW QUESTION # 1054
                                                                    ......

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