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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Identification26%- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Third-party risk management
  • 2. Risk appetite and tolerance
  • 3. Risk response strategies
Monitoring and Reporting28%- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Continuous monitoring
  • 3. Incident management
- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Senior management reporting
  • 3. Board reporting
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
IT Risk Assessment26%- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1865-Q1870):

NEW QUESTION # 1865
An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'

Answer: D

Explanation:
A legacy system is an old or outdated IT system that is still in use by an organization. A legacy system may pose various risks to the organization, such as security vulnerabilities, compatibility issues, performance degradation, maintenance challenges, etc. When an internal audit report reveals that a legacy system is no longer supported by the vendor or the manufacturer, the risk practitioner's most important action before recommending a risk response is to assess the potential impact and cost of mitigation, which means to estimate the consequences and expenses of the risk event if the legacy system fails or malfunctions. By assessing the potential impact and cost of mitigation, the risk practitioner can evaluate the risk exposure and determine the appropriate risk response, such as accepting, avoiding, transferring, or reducing the risk.
References = 4


NEW QUESTION # 1866
What should be considered while developing obscure risk scenarios?
Each correct answer represents a part of the solution. Choose two.

Answer: A,C

Explanation:
Explanation/Reference:
Explanation:
The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
Visibility

Recognition

For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong

Have the capability to recognize an observed event as something wrong


NEW QUESTION # 1867
The MAIN purpose of selecting a risk response is to.

Answer: D


NEW QUESTION # 1868
An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the
following is the BEST course of action when a new application is added to the environment after testing of
the SSO control has been completed?

Answer: D

Explanation:
The best course of action when a new application is added to the environment after testing of the SSO control
has been completed is to initiate a retest of the full control, as it may reveal any new issues or gaps that the
new application may introduce to the SSO control, and ensure that the control remains effective and adequate.
Retesting the control using the new application as the only sample, reviewing the corresponding change
control documentation, and re-evaluating the control during the next assessment are not the best courses of
action, as they may not provide sufficient assurance, evidence, or timeliness of the control testing,
respectively. References = CRISC Review Manual, 7th Edition, page 154.


NEW QUESTION # 1869
Which of the following is MOST important when identifying an organization's risk exposure associated with
Internet of Things (loT) devices?

Answer: C

Explanation:
The most important factor when identifying an organization's risk exposure associated with IoT devices is
visibility into all networked devices. This means having a comprehensive inventory of all the IoT devices
connected to the organization's network, as well as their configurations, functions, and security status.
Visibility enables the organization to identify the potential threats and vulnerabilities that IoT devices pose, as
well as the impact and likelihood of those risks. Visibility also helps the organization to monitor the behavior
and performance of IoT devices, detect any anomalies or incidents, and respond accordingly. Without
visibility, the organization may be unaware of the existence, location, or condition of some IoT devices,
which could lead to undetected breaches, data loss, or operational disruptions. References = Risk and
Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.4: IT Risk
Identification Methods and Techniques, Page 28; 8 Internet of Things Threats and Risks to Be Aware of -
SecurityScorecard Blog.


NEW QUESTION # 1870
......

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