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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	20%	- Risk Analysis and Evaluation 1. Risk prioritization 2. Likelihood and impact assessment - Risk Identification 1. Threat and vulnerability analysis 2. Asset identification
Risk Response and Reporting	32%	- Risk Treatment Options 1. Risk mitigation strategies 2. Risk transfer and avoidance - Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status
Governance	26%	- Risk Strategy Alignment 1. Stakeholder engagement 2. Business objectives alignment - Enterprise Risk Management Framework 1. Risk governance structure 2. Risk appetite and tolerance
Monitoring and Control	22%	- Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support - Risk Monitoring 1. Key risk indicators (KRIs) 2. Continuous monitoring processes

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1763-Q1768):

NEW QUESTION # 1763
A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the
risk practitioner's BEST course of action?

A. Identify changes in risk factors and initiate risk reviews.
B. Engage an external consultant to redesign the risk management process.
C. Outsource the process for updating the risk register.
D. Implement a process improvement and replace the old risk register.

Answer: A

Explanation:
The best course of action for a newly hired risk practitioner who finds that the risk register has not been
updated in the past year is to identify changes in risk factors and initiate risk reviews. This would help the risk
practitioner to update the risk register with the current and relevant information on the risks facing the
enterprise, such as their sources, drivers, indicators, likelihood, impact, and responses. It would also help the
risk practitioner to evaluate the effectiveness of the existing controls, and to identify any new or emerging
risks that need to be addressed. Identifying changes in risk factors and initiating risk reviews would enable the
risk practitioner to maintain the accuracy and completeness of the risk register, and to provide valuable input
for the risk management process. References = Risk and Information Systems Control Study Manual, 7th
Edition, Chapter 5, Section 5.1.1, page 2271

NEW QUESTION # 1764
You are the project manager of the HJK Project for your organization. You and the project team have created risk responses for many of the risk events in the project. Where should you document the proposed responses and the current status of all identified risks?

A. Stakeholder management strategy
B. Risk management plan
C. Risk register
D. Lessons learned documentation

Answer: C

Explanation:
Section: Volume D
Explanation:
Risks and the corresponding responses are documented in the risk register for the project. Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning. Description, category, cause, probability of occurring, impact on objectives, proposed responses, owner, and the current status of all identified risks are put in the risk register.
Incorrect Answers:
A: The stakeholder management strategy defines how stakeholders and their threats, perceived threats, opinions, and influence over the project objectives will be addressed and managed.
B: The outcome of risk events and the corresponding risk responses may be documented in the project's lessons learned documented, but the best answer is to document the risk responses as part of the risk register.
D: The risk management plan defines how risks will be identified and analyzed, the available responses, and the monitoring and controlling of the risk events. The actual risk responses are included in the risk register.

NEW QUESTION # 1765
Which of the following should be the PRIMARY area of focus when reporting changes to an organization's risk profile to executive management?

A. Risk management resources
B. Risk trends
C. Risk tolerance
D. Cyberattack threats

Answer: B

NEW QUESTION # 1766
Which of the following requirements is MOST important to include in an outsourcing contract to help ensure
sensitive data stored with a service provider is secure?

A. Risk assessment results must be provided to the organization at least annually.
B. A cyber insurance policy must be purchased to cover data loss events.
C. Incidents related to data toss must be reported to the organization immediately after they occur.
D. A third-party assessment report of control environment effectiveness must be provided at least annually.

Answer: D

Explanation:
The most important requirement to include in an outsourcing contract to help ensure sensitive data stored
with a service provider is secure is a third-party assessment report of control environment effectiveness. This
will help to verify that the service provider has implemented adequate security controls and practices to
protect the data, and that they comply with the enterprise's security policies and standards. A third-party
assessment report also provides an independent and objective assurance of the service provider's security
posture and performance. Incidents related to data loss, risk assessment results, and cyber insurance policy are
also important requirements to include in an outsourcing contract, but they are not as important as a third-
party assessment report. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 5, Section 5.2.1.2, page 2461
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
643.

NEW QUESTION # 1767
Which of the following decision tree nodes have probability attached to their branches?

A. Root node
B. End node
C. Event node
D. Decision node
E. Explanation:
Event nodes represents the possible uncertain outcomes of a risky decision, with at least two nodes to illustrate the positive and negative range of events. Probabilities are always attached to the branches of event nodes.

Answer: C

Explanation:
is incorrect. Root node is the starting node in the decision tree, and it has no branches. Answer: D is incorrect. It represents the choice available to the decision maker, usually between a risky choice and its non-risky counterpart. As it represents only the choices available to the decision makers, hence probability is not attached to it. Answer: is incorrect. End node represents the outcomes of risk and decisions and probability is not attached to it.

NEW QUESTION # 1768
......

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