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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Monitoring and Control	22%	- Risk Monitoring 1. Continuous monitoring processes 2. Key risk indicators (KRIs) - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support
Governance	26%	- Enterprise Risk Management Framework 1. Risk appetite and tolerance 2. Risk governance structure - Risk Strategy Alignment 1. Stakeholder engagement 2. Business objectives alignment
IT Risk Assessment	20%	- Risk Analysis and Evaluation 1. Likelihood and impact assessment 2. Risk prioritization - Risk Identification 1. Threat and vulnerability analysis 2. Asset identification
Risk Response and Reporting	32%	- Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status - Risk Treatment Options 1. Risk mitigation strategies 2. Risk transfer and avoidance

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1470-Q1475):

NEW QUESTION # 1470
The MAIN purpose of selecting a risk response is to.

A. ensure organizational awareness of the risk level
B. ensure compliance with local regulatory requirements
C. mitigate the residual risk to be within tolerance
D. demonstrate the effectiveness of risk management practices.

Answer: A

NEW QUESTION # 1471
Which of the following is the PRIMARY consideration when establishing an organization's risk management
methodology?

A. Risk tolerance level
B. Benchmarking information
C. Resource requirements
D. Business context

Answer: D

Explanation:
The primary consideration when establishing an organization's risk management methodology is the business
context, which includes the internal and external factors that influence the organization's objectives,
strategies, scope, and boundaries. The business context helps to define the risk criteria, the risk appetite, the
risk identification, the risk analysis, and the risk treatment. The other options are not the primary
consideration, but rather the outcomes or inputs of the risk management methodology. References = ISO
31000 Risk Management - Principles and Guidelines; ISO 31000 Principles of Risk Management; The risk
management process: What is the best structure and administration?

NEW QUESTION # 1472
You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

A. All risks must have a valid, documented risk response.
B. These risks can be added to a low priority risk watch list.
C. These risks can be dismissed.
D. These risks can be accepted.

Answer: B

Explanation:
Section: Volume A
Explanation:
Low-impact, low-probability risks can be added to the low priority risk watch list.
Incorrect Answers:
A: These risks are not dismissed; they are still documented on the low priority risk watch list.
B: While these risks may be accepted, they should be documented on the low priority risk watch list. This list will be periodically reviewed and the status of the risks may change.
D: Not every risk demands a risk response, so this choice is incorrect.

NEW QUESTION # 1473
Which of the following provides the MOST helpful information in identifying risk in an organization?

A. Risk responses
B. Risk analysis
C. Risk scenarios
D. Risk registers

Answer: C

Explanation:
Risk scenarios provide the MOST helpful information in identifying risk in an organization, because they describe the possible events, causes, effects, and impacts of a risk on the organization's objectives and processes. Risk scenarios help to identify the sources, drivers, and indicators of risk, as well as the potential consequences and likelihood of occurrence. The other options are not as helpful as risk scenarios, because:
* Option A: Risk registers are tools to document and track the identified risks, their characteristics, and their status, but they do not provide information on how to identify risks in the first place.
* Option B: Risk analysis is a process to assess the likelihood and impact of the identified risks, and to prioritize them based on their severity, but it does not provide information on how to identify risks in the first place.
* Option D: Risk responses are actions to address the identified risks, either by reducing, transferring, avoiding, or accepting them, but they do not provide information on how to identify risks in the first place. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p.
105.

NEW QUESTION # 1474
Which of the following is the priority of data owners when establishing risk mitigation method?

A. Intrusion detection
B. Explanation:
Data owners are responsible for assigning user entitlement changes and approving access to the
systems for which they are responsible.
C. Antivirus controls
D. User entitlement changes
E. Platform security

Answer: D

Explanation:
B, and D are incorrect. Data owners are not responsible for intrusion detection,
platform security or antivirus controls.
These are the responsibilities of data custodians.

NEW QUESTION # 1475
......

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