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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Assessment	22%	- Risk identification 1. Threat and vulnerability identification 2. Impact and likelihood analysis 3. Asset classification and valuation - Risk analysis and evaluation 1. Risk prioritization and ranking 2. Qualitative and quantitative assessment methods 3. Risk register development and maintenance - Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices
Topic 2: Technology and Security	20%	- Information systems security 1. Data protection and privacy 2. Access control and identity management 3. Security architecture and design - Infrastructure and application security 1. Application development and security testing 2. Resilience and recovery strategies 3. Network, cloud and endpoint security - Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment
Topic 3: Governance	26%	- Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Organizational risk governance framework 1. Alignment with business objectives 2. Roles, responsibilities and accountability 3. Risk appetite and tolerance definition - Risk management strategy and policies 1. Integration with enterprise risk management 2. Compliance with legal and regulatory requirements 3. Development and maintenance
Topic 4: Risk Response and Reporting	32%	- Risk communication and reporting 1. Stakeholder engagement and communication 2. Reporting formats and frequency 3. Compliance and audit reporting - Risk monitoring and control 1. Key risk indicators (KRIs) definition and use 2. Performance measurement and trend analysis 3. Incident management and response - Risk response strategies 1. Cost-benefit analysis of responses 2. Control selection and implementation 3. Risk avoidance, mitigation, transfer, acceptance

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1636-Q1641):

NEW QUESTION # 1636
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?

A. The methodology used to perform the risk assessment
B. Action plans to address risk scenarios requiring treatment
C. The individuals assigned ownership of controls
D. Date and status of the last project milestone

Answer: B

Explanation:
Updating a risk register with assessment results for a key project must primarily capture action plans to address risk scenarios requiring treatment.
* Risk Register Purpose:
* Documentation of Risks: The risk register is a central repository for all identified risks and their respective treatment plans. It ensures that all risks are documented, tracked, and managed throughout the project lifecycle.
* Action Plans: It is crucial to document action plans for risks that require treatment. This ensures that there are clear strategies in place to mitigate or manage these risks.
* Importance of Action Plans:
* Mitigation and Management: Action plans detail the steps necessary to mitigate identified risks, providing a clear path for risk management. This is vital for ensuring that risks do not negatively impact the project.
* Accountability and Tracking: Including action plans in the risk register assigns responsibility and timelines for risk treatment, which is essential for accountability and tracking progress.
* References:
* According to ISACA's guidelines, a comprehensive risk register should include action plans for addressing risk scenarios. This ensures that all identified risks are managed effectively and that appropriate actions are taken in a timely manner.

NEW QUESTION # 1637
Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?

A. Explanation:
Integrated change control is the component that is responsible for reviewing all aspects of a change's impact on a project - including risks that may be introduced by the new change. Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.
B. Scope change control
C. Integrated change control
D. Risk monitoring and control
E. Configuration management

Answer: A,C

Explanation:
is incorrect. Configuration management controls and documents changes to the features and functions of the product scope. Answer:B is incorrect. Scope change control focuses on the processes to allow changes to enter the project scope. Answer:C is incorrect. Risk monitoring and control is not part of the change control system, so this choice is not valid.

NEW QUESTION # 1638
A legacy application used for a critical business function relies on software that has reached the end of
extended support Which of the following is the MOST effective control to manage this application?

A. Increase the frequency of regular system and data backups.
B. Apply patches for a newer version of the application.
C. Subscribe to threat intelligence to monitor external attacks.
D. Segment the application within the existing network.

Answer: D

Explanation:
Segmenting the application within the existing network is the most effective control to manage a legacy
application that relies on software that has reached the end of extended support, as it isolates the application
from the rest of the network and reduces the attack surface and the potential impact of a compromise.
Subscribing to threat intelligence, applying patches for a newer version of the application, and increasing the
frequency of regular system and data backups are not the most effective controls, as theymay not address the
root cause of the risk, or may introduce additional costs or complexities, respectively. References = CRISC
Review Manual, 7th Edition, page 153.

NEW QUESTION # 1639
A risk practitioner has identified that a key control is ineffective. However, the residual risk for the associated risk scenarios is still within the organization's risk appetite. What is the BEST course of action for the risk practitioner?

A. Assess management ' s risk tolerance.
B. Recommend management accept the low risk scenarios.
C. Conduct targeted risk assessments.
D. Propose mitigating controls.

Answer: D

Explanation:
Even if the residual risks are low, an ineffective key control warrants proposing additional mitigating controls to strengthen risk management. Accepting the risks without controls may expose the enterprise to unnecessary vulnerabilities. Targeted assessments may follow but addressing control weaknesses is the immediate priority.
Risk tolerance is relevant but secondary in this context.

NEW QUESTION # 1640
Which of the following outcomes of disaster recovery planning is MOST important to enable the initiation of
necessary actions during a disaster?

A. A list of business areas and critical functions subject to risk analysis
B. Recovery time and maximum acceptable data loss thresholds
C. Definition of disaster recovery plan (DRP) scope and key stakeholders
D. A checklist including equipment, location of data backups, and backup sites

Answer: B

Explanation:
Defining recovery time objectives (RTOs) and acceptable data loss thresholds is critical for effective disaster
response, ensuring recovery activities are aligned with business priorities. This supportsBusiness Continuity
Planning.

NEW QUESTION # 1641
......

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