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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q745-Q750):

NEW QUESTION # 745
Which of the following is MOST important for an organization that wants to reduce IT operational risk?

A. Minimizing complexity of IT infrastructure.
B. Increasing senior management's understanding of IT operations.
C. Increasing the frequency of data backups.
D. Decentralizing IT infrastructure.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 746
During a risk assessment, a key external technology supplier refuses to provide control design and
effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?

A. Request risk acceptance from the business process owner.
B. Exclude applicable controls from the assessment.
C. Escalate the non-cooperation to management
D. Review the supplier's contractual obligations.

Answer: D

Explanation:
The next step for the risk practitioner when a key external technology supplier refuses to provide control
design and effectiveness information is to review the supplier's contractual obligations. The contract between
the organization and the supplier should specify the terms and conditions for the provision of the service or
function, including the requirements for control design and effectiveness information. By reviewing the
contract, the risk practitioner can determine if the supplier is breaching the contract and take appropriate
actions to enforce the contract or terminate the relationship. Escalating the non-cooperation to management,
excluding applicable controls from the assessment, and requesting risk acceptance from the business process
owner are other possible steps, but they are not as effective as reviewing the supplier's contractual
obligations. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers, question 11; CRISC Review Manual, 6th Edition, page 144.

NEW QUESTION # 747
After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A. Review the results of pre-migration testing.
B. Escalate the issue to the service provider.
C. Re-certify the application access controls.
D. Remove the developer's access.

Answer: D

Explanation:
* After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. This indicates that there is a risk of unauthorized access, use, disclosure, modification, or destruction of sensitive data, such as financial records, transactions, reports, etc.
* A control that could mitigate this risk is to remove the developer's access to the production
* environment. This means that the developer would not be able to alter the source code or configuration of the financial system without proper authorization or approval.
* The other options are not the best ways to mitigate the risk in this situation. They are either irrelevant or less effective than removing the developer's access.
The references for this answer are:
* Risk IT Framework, page 14
* Information Technology & Security, page 8
* Risk Scenarios Starter Pack, page 6

NEW QUESTION # 748
Which of the following is the MOST significant indicator of the need to perform a penetration test?

A. An increase in the number of security incidents
B. An increase in the number of high-risk audit findings
C. An increase in the number of infrastructure changes
D. An increase in the percentage of turnover in IT personnel

Answer: A

Explanation:
An increase in the number of security incidents is the most significant indicator of the need to perform a
penetration test, because it suggests that the organization's IT systems or networks are vulnerable to attacks
and may not have adequate security controls in place. A penetration test is a simulated attack on an IT system
or network to identify and exploit its weaknesses and evaluate its security posture. A penetration test can help
to discover and remediate the vulnerabilities that may have caused or contributed to the security incidents, and
to prevent or reduce the likelihood and impact of future incidents. An increase in the number of high-risk
audit findings, an increase in the percentage of turnover in IT personnel, and an increase in the number of
infrastructure changes are all possible indicators of the need to perform a penetration test, but they are not the
most significant indicator, as they do not directly reflect the actual or potential occurrence of security
incidents. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.2, page
200

NEW QUESTION # 749
Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario development?

A. Up-to-date knowledge on risk responses
B. Awareness of emerging business threats
C. Decision-making authority for risk treatment
D. Ability to determine business impact

Answer: D

NEW QUESTION # 750
......

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