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| Section | Weight | Objectives |
|---|
| Topic 1: Risk Response and Reporting | 32% | - Risk monitoring and control
- 1. Key risk indicators (KRIs) definition and use
- 2. Incident management and response
- 3. Performance measurement and trend analysis
- Risk communication and reporting
- 1. Compliance and audit reporting
- 2. Stakeholder engagement and communication
- 3. Reporting formats and frequency
- Risk response strategies
- 1. Control selection and implementation
- 2. Risk avoidance, mitigation, transfer, acceptance
- 3. Cost-benefit analysis of responses
|
| Topic 2: Technology and Security | 20% | - Emerging technologies and risk
- 1. Digital transformation risk management
- 2. New technology risk assessment
- Infrastructure and application security
- 1. Resilience and recovery strategies
- 2. Application development and security testing
- 3. Network, cloud and endpoint security
- Information systems security
- 1. Data protection and privacy
- 2. Security architecture and design
- 3. Access control and identity management
|
| Topic 3: IT Risk Assessment | 22% | - Risk identification
- 1. Asset classification and valuation
- 2. Impact and likelihood analysis
- 3. Threat and vulnerability identification
- Risk analysis and evaluation
- 1. Qualitative and quantitative assessment methods
- 2. Risk register development and maintenance
- 3. Risk prioritization and ranking
- Risk assessment methodologies and tools
- 1. Assessment techniques and best practices
- 2. Documentation and reporting
|
| Topic 4: Governance | 26% | - Organizational risk governance framework
- 1. Risk appetite and tolerance definition
- 2. Alignment with business objectives
- 3. Roles, responsibilities and accountability
- Control framework design and implementation
- 1. Control objectives and activities
- 2. Control monitoring and evaluation
- Risk management strategy and policies
- 1. Compliance with legal and regulatory requirements
- 2. Integration with enterprise risk management
- 3. Development and maintenance
|
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q233-Q238):
NEW QUESTION # 233
A risk assessment has identified that departments have installed their own WiFi access points on the enterprise network. Which of the following would be MOST important to include in a report to senior management?
- A. The WiFi access point configuration
- B. The network security policy
- C. Planned remediation actions
- D. Potential business impact
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 234
Which of the following can be interpreted from a single data point on a risk heat map?
- A. Risk magnitude
- B. Risk tolerance
- C. Risk response
- D. Risk appetite
Answer: A
NEW QUESTION # 235
A risk practitioner has learned that an effort to implement a risk mitigation action plan has stalled due to lack of funding. The risk practitioner should report that the associated risk has been:
- A. avoided
- B. mitigated
- C. deferred
- D. accepted
Answer: D
NEW QUESTION # 236
An organization's internal audit department is considering the implementation of robotics process automation (RPA) to automate certain continuous auditing tasks. Who would own the risk associated with ineffective design of the software bots?
- A. Project manager
- B. Chief information officer (CIO)
- C. Chief audit executive (CAE)
- D. Lead auditor
Answer: C
NEW QUESTION # 237
While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?
- A. Document the control deficiency in the risk register.
- B. Temporarily suspend emergency changes.
- C. Continue monitoring change management metrics.
- D. Conduct a root cause analysis.
Answer: D
NEW QUESTION # 238
......
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