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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Risk Response and Reporting32%- Risk Reporting
  • 1. Communication of risk status
    • 2. Stakeholder reporting mechanisms
      - Risk Treatment Options
      • 1. Risk mitigation strategies
        • 2. Risk transfer and avoidance
          IT Risk Assessment20%- Risk Identification
          • 1. Asset identification
            • 2. Threat and vulnerability analysis
              - Risk Analysis and Evaluation
              • 1. Likelihood and impact assessment
                • 2. Risk prioritization
                  Monitoring and Control22%- Risk Monitoring
                  • 1. Continuous monitoring processes
                    • 2. Key risk indicators (KRIs)
                      - Control Assurance
                      • 1. Control effectiveness evaluation
                        • 2. Audit and compliance support
                          Governance26%- Enterprise Risk Management Framework
                          • 1. Risk governance structure
                            • 2. Risk appetite and tolerance
                              - Risk Strategy Alignment
                              • 1. Stakeholder engagement
                                • 2. Business objectives alignment

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                                  ISACA Certified in Risk and Information Systems Control Sample Questions (Q1112-Q1117):

                                  NEW QUESTION # 1112
                                  Which of the following is MOST helpful to management when determining the resources needed to mitigate a risk?

                                  Answer: C


                                  NEW QUESTION # 1113
                                  Which of the following will BEST help in communicating strategic risk priorities?

                                  Answer: D


                                  NEW QUESTION # 1114
                                  Which of the following is MOST critical when designing controls?

                                  Answer: A

                                  Explanation:
                                  Section: Volume D


                                  NEW QUESTION # 1115
                                  Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?

                                  Answer: A


                                  NEW QUESTION # 1116
                                  During a recent security framework review, it was discovered that the marketing department implemented a non-fungible token asset program. This was done without following established risk procedures. Which of the following should the risk practitioner do FIRST?

                                  Answer: C

                                  Explanation:
                                  * Perform a Risk Assessment:
                                  * Immediate Action: The first step when discovering a non-compliant implementation is to understand the potential risks it poses to the organization. This involves identifying threats, vulnerabilities, and potential impacts of the non-fungible token (NFT) asset program.
                                  * Risk Identification and Evaluation: Assess the new program's impact on the organization's risk profile. Determine if it introduces significant security, compliance, or operational risks.
                                  * Documentation and Reporting: Document the findings and present them to senior management along with recommendations for mitigation or further action.
                                  * Comparison with Other Options:
                                  * Report the Infraction: Reporting is necessary but should follow the risk assessment to provide a clear understanding of the implications and necessary mitigations.
                                  * Conduct Risk Awareness Training: Training is preventive and should be part of a long-term strategy, not the immediate response to a specific incident.
                                  * Discontinue the Process: Discontinuing the process may be a necessary step after assessing the risk, but the assessment must come first to justify such an action.
                                  * Best Practices:
                                  * Comprehensive Risk Assessment: Ensure that the risk assessment covers all aspects, including financial, reputational, and regulatory risks.
                                  * Stakeholder Involvement: Involve relevant stakeholders in the assessment process to gather diverse perspectives and ensure a thorough evaluation.
                                  * Actionable Recommendations: Provide clear, actionable recommendations based on the risk assessment findings.
                                  * CRISC Review Manual: Discusses the importance of performing risk assessments when new systems or processes are implemented without following established procedures.
                                  * ISACA Standards: Emphasize the need for a systematic approach to identifying and assessing risks introduced by new initiatives or changes within the organization.
                                  References:


                                  NEW QUESTION # 1117
                                  ......

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