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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Reporting32%- 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 Security20%- 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 Assessment22%- 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: Governance26%- 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?

                                                                    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?

                                                                    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:

                                                                    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?

                                                                    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?

                                                                    Answer: D


                                                                    NEW QUESTION # 238
                                                                    ......

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