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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Assessment20%- Risk Analysis and Evaluation
  • 1. Risk prioritization
    • 2. Likelihood and impact assessment
      - Risk Identification
      • 1. Threat and vulnerability analysis
        • 2. Asset identification
          Topic 2: Governance26%- Enterprise Risk Management Framework
          • 1. Risk governance structure
            • 2. Risk appetite and tolerance
              - Risk Strategy Alignment
              • 1. Stakeholder engagement
                • 2. Business objectives alignment
                  Topic 3: Risk Response and Reporting32%- Risk Treatment Options
                  • 1. Risk transfer and avoidance
                    • 2. Risk mitigation strategies
                      - Risk Reporting
                      • 1. Stakeholder reporting mechanisms
                        • 2. Communication of risk status
                          Topic 4: Monitoring and Control22%- Risk Monitoring
                          • 1. Key risk indicators (KRIs)
                            • 2. Continuous monitoring processes
                              - Control Assurance
                              • 1. Audit and compliance support
                                • 2. Control effectiveness evaluation

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                                  ISACA Certified in Risk and Information Systems Control Sample Questions (Q686-Q691):

                                  NEW QUESTION # 686
                                  A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?

                                  Answer: D

                                  Explanation:
                                  Section: Volume D


                                  NEW QUESTION # 687
                                  Which of the following role carriers has to account for collecting data on risk and articulating risk?

                                  Answer: C,D

                                  Explanation:
                                  is incorrect. Enterprise risk committee are the executives who are accountable for the enterprise level collaboration and consensus required to support enterprise risk management (ERM). They are to some extent responsible for articulating risk but are not accounted for it. They are neither responsible nor accounted for collecting data on risk. Answer:C is incorrect. CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility towards collecting data and articulating risk but is not accounted for them. Answer:B is incorrect. Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for collecting data and articulating risk but is not accounted for them.


                                  NEW QUESTION # 688
                                  Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?

                                  Answer: B

                                  Explanation:
                                  Artificial intelligence (AI) solutions can offer significant benefits to an organization, such as improved efficiency, accuracy, and innovation. However, AI also poses new challenges and risks that need to be considered and addressed by senior management. Some of these risks include:
                                  * Ethical and social risks: AI solutions may have unintended or undesirable impacts on human values, rights, and behaviors, such as privacy, fairness, accountability, and transparency. For example, AI systems may exhibit bias, discrimination, or manipulation, or may infringe on personal data or
                                  * autonomy.
                                  * Technical and operational risks: AI solutions may have vulnerabilities, errors, or failures that affect their performance, reliability, or security. For example, AI systems may be subject to hacking, tampering, or misuse, or may malfunction or produce inaccurate or harmful outcomes.
                                  * Legal and regulatory risks: AI solutions may have unclear or conflicting legal or regulatory implications or obligations, such as liability, compliance, or governance. For example, AI systems may raise questions about ownership, responsibility, or accountability, or may violate existing laws or regulations, or create new ones.
                                  Therefore, a risk practitioner should communicate to senior management that AI potentially introduces new types of risk that need to be identified, assessed, and managed in alignment with the organization's objectives, values, and risk appetite. References = ISACA CRISC Review Manual, 7th Edition, Chapter 3, Section 3.2.2, page 113.


                                  NEW QUESTION # 689
                                  Which of the following is MOST important for a risk practitioner to consider when evaluating plans for
                                  changes to IT services?

                                  Answer: C

                                  Explanation:
                                  According to the CRISC Review Manual1, impact assessment is the process of identifying and evaluating the
                                  potential effects of changes to IT services on the organization's business objectives, processes, resources, and
                                  risks. Impact assessment is essential for ensuring that the changes are aligned with the organization's strategy,
                                  goals, and risk appetite, and that the benefits of the changes outweigh the costs and risks. Impact assessment
                                  also helps to prioritize, plan, and implement the changes effectively and efficiently, and to monitor and
                                  measure the outcomes of the changes. Therefore, the most important factor for a risk practitioner to consider
                                  when evaluating plans for changes to IT services is the impact assessment of the change. References = CRISC
                                  Review Manual1, page 224.


                                  NEW QUESTION # 690
                                  You are the project manager of GHT project. A stakeholder of this project requested a change request in this project. What are your responsibilities as the project manager that you should do in order to approve this change request?
                                  Each correct answer represents a complete solution. Choose two.

                                  Answer: E,F

                                  Explanation:
                                  is incorrect. Pm has not the authority to formally accept the updated project plan. This is
                                  done by project sponsors so as to approve the change request.


                                  NEW QUESTION # 691
                                  ......

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