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| Section | Weight | Objectives |
|---|
| Topic 1: Monitoring and Control | 22% | - Control Assurance
- 1. Control effectiveness evaluation
- 2. Audit and compliance support
- Risk Monitoring
- 1. Continuous monitoring processes
- 2. Key risk indicators (KRIs)
|
| Topic 2: 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
|
| Topic 3: Governance | 26% | - Risk Strategy Alignment
- 1. Stakeholder engagement
- 2. Business objectives alignment
- Enterprise Risk Management Framework
- 1. Risk appetite and tolerance
- 2. Risk governance structure
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
- 1. Asset identification
- 2. Threat and vulnerability analysis
- Risk Analysis and Evaluation
- 1. Risk prioritization
- 2. Likelihood and impact assessment
|
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Pass Guaranteed ISACA CRISC - First-grade Certified in Risk and Information Systems Control Valid Exam Prep
Our primary objective is to provide you with Certified in Risk and Information Systems Control (CRISC) actual questions to complete preparation for the test in few days. Our product includes Certified in Risk and Information Systems Control real questions, desktop practice test software, and web-based practice exam. Keep reading to find out what are the specifications of these formats.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1091-Q1096):
NEW QUESTION # 1091
When developing a risk awareness training program, which of the following is the BEST way to promote a risk-aware culture?
- A. Challenge the effectiveness of business processes.
- B. Illustrate methods to identify threats and vulnerabilities.
- C. Emphasize individual responsibility for managing risk.
- D. Communicate incident escalation procedures.
Answer: C
Explanation:
Emphasizing individual responsibility ensures that every employee understands their role in managing risk, which is fundamental to cultivating a risk-aware culture.
Reference:CRISC Manual - Domain 1, Slide 522-523
NEW QUESTION # 1092
Which of the following are sub-categories of threat?
Each correct answer represents a complete solution. Choose three.
- A. External and internal
- B. Intentional and accidental
- C. Natural and supernatural
- D. Natural and man-made
- E. Computer and user
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
A threat is any event which have the potential to cause a loss. In other word, it is any activity that represents a possible danger. The loss or danger is directly related to one of the following:
Loss of confidentiality- Someone sees a password or a company's secret formula, this is referred to as

loss of confidentiality. Loss of integrity- An e-mail message is modified in transit, a virus infects a file, or someone makes unauthorized changes to a Web site is referred to as loss of integrity.
Loss of availability- An e-mail server is down and no one has e-mail access, or a file server is down so

data files aren't available comes under loss of availability.
Threat identification is the process of creating a list of threats. This list attempts to identify all the possible threats to an organization. The list can be extensive.
Threats are often sub-categorized as under:
External or internal- External threats are outside the boundary of the organization. They can also be

thought of as risks that are outside the control of the organization. While internal threats are within the boundary of the organization. They could be related to employees or other personnel who have access to company resources. Internal threats can be related to any hardware or software controlled by the business.
Natural or man-made- Natural threats are often related to weather such as hurricanes, tornadoes, and

ice storms. Natural disasters like earthquakes and tsunamis are also natural threats. A human or man- made threat is any threat which is caused by a person. Any attempt to harm resources is a man-made threat. Fire could be man-made or natural depending on how the fire is started.
Intentional or accidental- An attempt to compromise confidentiality, integrity, or availability is intentional.

While employee mistakes or user errors are accidental threats. A faulty application that corrupts data could also be considered accidental.
NEW QUESTION # 1093
Which of the following is MOST important when discussing risk within an organization?
- A. Using key performance indicators (KPIs)
- B. Creating a risk communication policy
- C. Adopting a common risk taxonomy
- D. Using key risk indicators (KRIs)
Answer: C
NEW QUESTION # 1094
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
- A. confirm that IT risk assessment results are expressed as business impact.
- B. ensure IT risk management is focused on mitigating potential risk.
- C. assess gaps in IT risk management operations and strategic focus.
- D. verify implemented controls to reduce the likelihood of threat materialization.
Answer: C
Explanation:
The primary objective for requiring an independent review of an organization's IT risk management process should be to assess gaps in IT risk management operations and strategic focus, as this helps to identify the strengths and weaknesses of the current process, and to provide recommendations for improvement and alignment with the enterprise's objectives and environment. An independent review is an objective and unbiased evaluation of the IT risk management process by a qualified and competent party that is not involved in the process. An independent review can help to ensure the quality, effectiveness, and efficiency of the IT risk management process, as well as to enhance the credibility and confidence of the process. Confirming that IT risk assessment results are expressed as business impact, verifying implemented controls to reduce the likelihood of threat materialization, and ensuring IT risk management is focused on mitigating potential risk are not the primary objectives for requiring an independent review of an organization's IT risk management process, but rather the expected outcomes or benefits of the independent review. References = CRISC Certified in Risk and Information Systems Control - Question219; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 219.
NEW QUESTION # 1095
Which of the following is the PRIMARY objective of maintaining an information asset inventory?
- A. To facilitate risk assessments
- B. To provide input to business impact analyses (BIAs)
- C. To manage information asset licensing
- D. To protect information assets
Answer: B
Explanation:
An information asset inventory is a list of all the information assets that an organization owns or uses. It includes information such as the asset name, description, owner, location, classification, value, and dependencies. The primary objective of maintaining an information asset inventory is to provide input to business impact analyses (BIAs), which are used to identify the criticality and recovery priorities of information assets in the event of a disruption. By having an updated and accurate information asset inventory, an organization can ensure that the BIAs reflect the current state and needs of the business processes that rely on the information assets. References = CRISC Review Manual, 7th Edition, page 74.
NEW QUESTION # 1096
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