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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Monitoring and Reporting | 28% | - Risk and control monitoring
- 1. Incident management
- 2. Control testing and validation
- 3. Continuous monitoring
- Communicate risk and control status
- 1. Senior management reporting
- 2. Risk dashboards and reporting
- 3. Board reporting
- Key risk indicator (KRI) development
- 1. KRI threshold setting
- 2. Performance monitoring
|
| Topic 2: IT Risk Identification | 26% | - Analyze and classify information
- 1. Threat landscape and vulnerability assessment
- 2. Risk scenarios and events
- Collect and process information
- 1. Risk taxonomy and terminology
- 2. Risk aggregation and reporting
- 3. Business continuity and disaster recovery
- Communicate risk analysis
- 1. Risk register management
- 2. Risk reporting and escalation
|
| Topic 3: Risk Response and Mitigation | 20% | - Develop and implement controls
- 1. Control design and optimization
- 2. Control types and classification
- Manage and monitor risk treatment
- 1. Risk response strategies
- 2. Third-party risk management
- 3. Risk appetite and tolerance
|
| Topic 4: IT Risk Assessment | 26% | - Identify control effectiveness
- 1. Risk and control gap analysis
- 2. Root cause analysis
- Risk analysis methodologies
- 1. Risk ownership and accountability
- 2. Qualitative and quantitative analysis
- Assess capability maturity
- 1. Risk management maturity models
- 2. Control assessment framework
|
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ISACA Certified in Risk and Information Systems Control CRISC Prüfungsfragen mit Lösungen (Q993-Q998):
993. Frage
While evaluating control costs, management discovers that the annual cost exceeds the annual loss expectancy (ALE) of the risk. This indicates the:
- A. risk is inefficiently controlled.
- B. risk is efficiently controlled.
- C. control is ineffective and should be strengthened
- D. control is weak and should be removed.
Antwort: A
Begründung:
Risk is inefficiently controlled when the annual cost of the control exceeds the annual loss expectancy (ALE) of the risk, as this means that the organization is spending more on the control than the potential loss that the control is supposed to prevent or reduce. This indicates that the control is not cost-effective or optimal, and that the organization should consider alternative or complementary controls that can lower the cost or increase the benefit of the risk management. Control is ineffective and should be strengthened when the control does not reduce the likelihood or impact of the risk to an acceptable level, regardless of the cost. Risk is efficiently controlled when the annual cost of the control is equal to or less than the annual loss expectancy (ALE) of the risk, as this means that the organization is spending less or equal on the control than the potential loss that the control is supposed to prevent or reduce. Control is weak and should be removed when the control does not provide any benefit or value to the risk management, regardless of the cost. References = CRISC Certified in Risk and Information Systems Control - Question205; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 205.
994. Frage
You are the risk professional of your enterprise. You have performed cost and benefit analysis of control that you have adopted. What are all the benefits of performing cost and benefit analysis of control? Each correct answer represents a complete solution. Choose three.
- A. It helps in providing a monetary impact view of risk
- B. It helps in determination of the cost of protecting what is important
- C. It helps in taking risk response decisions
- D. It helps making smart choices based on potential risk mitigation costs and losses
Antwort: A,B,D
995. Frage
Which of the following BEST indicates that an organization's disaster recovery plan (DRP) will mitigate the risk of the organization failing to recover from a major service disruption?
- A. A defined recovery point objective (RPO)
- B. A record of quarterly disaster recovery tests
- C. A comprehensive list of critical applications
- D. An experienced and certified disaster recovery team
Antwort: B
Begründung:
Frequent and well-documented testing of the DRP demonstrates the plan's effectiveness and readiness to handle real disruptions.
Reference:CRISC Manual - Domain 3, Slide 552-554
996. Frage
Which of the following are parts of SWOT Analysis?
Each correct answer represents a complete solution. (Choose four.)
- A. Strengths
- B. Tools
- C. Opportunities
- D. Threats
- E. Weaknesses
Antwort: A,C,D,E
Begründung:
Explanation/Reference:
Explanation:
SWOT analysis is a strategic planning method used to evaluate the Strengths, Weaknesses, Opportunities, and Threats involved in a project or in a business venture. It involves specifying the objective of the business venture or project and identifying the internal and external factors that are favorable and unfavorable to achieving that objective. The technique is credited to Albert Humphrey, who led a research project at Stanford University in the 1960s and 1970s using data from Fortune 500 companies.
Incorrect Answers:
B: Tools are not the parts of SWOT analysis.
997. Frage
Performing a background check on a new employee candidate before hiring is an example of what type of control?
- A. Preventive
- B. Detective
- C. Compensating
- D. Corrective
Antwort: D
998. Frage
......
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