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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Risk Response and Reporting32%- Risk communication and reporting
  • 1. Stakeholder engagement and communication
    • 2. Compliance and audit reporting
      • 3. Reporting formats and frequency
        - Risk monitoring and control
        • 1. Performance measurement and trend analysis
          • 2. Key risk indicators (KRIs) definition and use
            • 3. Incident management and response
              - Risk response strategies
              • 1. Control selection and implementation
                • 2. Risk avoidance, mitigation, transfer, acceptance
                  • 3. Cost-benefit analysis of responses
                    Technology and Security20%- Infrastructure and application security
                    • 1. Application development and security testing
                      • 2. Network, cloud and endpoint security
                        • 3. Resilience and recovery strategies
                          - Information systems security
                          • 1. Security architecture and design
                            • 2. Data protection and privacy
                              • 3. Access control and identity management
                                - Emerging technologies and risk
                                • 1. Digital transformation risk management
                                  • 2. New technology risk assessment
                                    Governance26%- Organizational risk governance framework
                                    • 1. Alignment with business objectives
                                      • 2. Roles, responsibilities and accountability
                                        • 3. Risk appetite and tolerance definition
                                          - Control framework design and implementation
                                          • 1. Control monitoring and evaluation
                                            • 2. Control objectives and activities
                                              - Risk management strategy and policies
                                              • 1. Integration with enterprise risk management
                                                • 2. Development and maintenance
                                                  • 3. Compliance with legal and regulatory requirements
                                                    IT Risk Assessment22%- Risk analysis and evaluation
                                                    • 1. Risk register development and maintenance
                                                      • 2. Risk prioritization and ranking
                                                        • 3. Qualitative and quantitative assessment methods
                                                          - Risk assessment methodologies and tools
                                                          • 1. Assessment techniques and best practices
                                                            • 2. Documentation and reporting
                                                              - Risk identification
                                                              • 1. Impact and likelihood analysis
                                                                • 2. Asset classification and valuation
                                                                  • 3. Threat and vulnerability identification

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                                                                    ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q313-Q318):

                                                                    質問 # 313
                                                                    After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

                                                                    正解：A

                                                                    解説：
                                                                    Section: Volume D


                                                                    質問 # 314
                                                                    Who is at the BEST authority to develop the priorities and identify what risks and impacts would occur if there were loss of the organization's private information?

                                                                    正解：D

                                                                    解説：
                                                                    Explanation/Reference:
                                                                    Explanation:
                                                                    Business process owners are in best position to judge the risks and impact, as they are most knowledgeable concerning their systems. Hence they are most suitable for developing and identifying risks on business.
                                                                    Incorrect Answers:
                                                                    A, B, D: Internal auditors, security managers, external regulators would not understand the impact on business to the extent that business owners could. Hence business owner is the best authority.


                                                                    質問 # 315
                                                                    Participants in a risk workshop have become focused on the financial cost to mitigate risk rather than choosing the most appropriate response. Which of the following is the BEST way to address this type of issue in the long term?

                                                                    正解：D

                                                                    解説：
                                                                    Section: Volume D


                                                                    質問 # 316
                                                                    The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

                                                                    正解：D

                                                                    解説：
                                                                    The primary objective of testing the effectiveness of a new control before implementation is to ensure that risk is mitigated by the control. A control is a measure or action that is taken to reduce the likelihood or impact of a risk, or to increase the likelihood or impact of an opportunity1. Testing the effectiveness of a new control before implementation means verifying whether the control can achieve its intended purpose and objective, and whether it can address the risk adequately and appropriately2. Testing the effectiveness of a new control before implementation helps to avoid wasting resources, time, and effort on implementing a control that is ineffective, inefficient, or unsuitable for the risk scenario. It also helps to ensure that the control does not introduce new or unintended risks, or adversely affect other controls or processes3. The other options are not the primary objective of testing the effectiveness of a new control before implementation, as they are either less relevant or less specific than ensuring that risk is mitigated by the control. Measuring efficiency of the control process is a secondary objective of testing the effectiveness of a new control before implementation. Efficiency refers to the optimal use of resources to achieve the desired outcome4. Measuring efficiency of the control process means evaluating whether the control can achieve its objective with the least amount of cost, time, and effort. Measuring efficiency of the control process helps to optimize the performance and value of the control, but it is not the main reason for testing the effectiveness of a new control before implementation. Confirming control alignment with business objectives is a tertiary objective of testing the effectiveness of a new control before implementation. Alignment refers to the consistency and coherence of the control with the goals and strategies of the organization5. Confirming control alignment with business objectives means ensuring that the control supports and enables the achievement of the organization's mission, vision, and values. Confirming control alignment with business objectives helps to integrate the control with the organization's culture and governance, but it is not the primary reason for testing the effectiveness of a new control before implementation. Complying with the organization's policy is a quaternary objective of testing the effectiveness of a new control before implementation. Policy refers to the set of principles and rules that guide the organization's decisions and actions6. Complying with the organization's policy means adhering to the standards and requirements that the organization has established for implementing and operating controls. Complying with the organization's policy helps to ensure the quality and consistency of the control, but it is not the main objective of testing the effectiveness of a new control before implementation. References
                                                                    = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.8, Page 61.


                                                                    質問 # 317
                                                                    Which of the following should be PRIMARILY considered while designing information systems controls?

                                                                    正解：F

                                                                    解説：
                                                                    is incorrect. The present IT budget is just one of the components of the strategic plan. Answer: A is incorrect. The IT strategic plan exists to support the enterprise's strategic plan but is not solely considered while designing information system control.


                                                                    質問 # 318
                                                                    ......

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