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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Topic 2: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Risk response strategies
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
Topic 3: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Senior management reporting
  • 2. Risk dashboards and reporting
  • 3. Board reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Continuous monitoring
  • 3. Incident management
Topic 4: IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models

>> CRISC Test Lab Questions <<

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q738-Q743):

NEW QUESTION # 738
Which of the following can be interpreted from a single data point on a risk heat map?

Answer: C

Explanation:
A risk heat map is a kind of risk matrix where risks are ranked based on their potential impact and their
likelihood of occurring, which allows you to prioritize the risks that pose the greatest threat. The severity of
each risk is indicated by color, usually green for low risk, red for high risk, and yellow for medium risk.
Therefore, from a single data point on a risk heat map, one can interpret the risk magnitude, which is the
product of impact and likelihood. The other options are not directly related to a single data point on a risk heat
map, but rather to the overall risk management strategy and context. References = Risk Assessment and
Analysis Methods: Qualitative and Quantitative; What Is a Risk Heat Map, and How Can It Help Your Risk
Management Strategy; CRISC Certified in Risk and Information Systems Control - Question599


NEW QUESTION # 739
Which of the following is the PRIMARY risk management responsibility of the second line of defense?

Answer: B

Explanation:
The second line of defense is responsible for monitoring risk responses to ensure they align with organizational risk strategies. This role supports governance and compliance as defined in the Three Lines of Defense Model.


NEW QUESTION # 740
Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

Answer: D

Explanation:
Section: Volume D
Explanation


NEW QUESTION # 741
A risk practitioner has been asked to advise management on developing a log collection and correlation strategy. Which of the following should be the MOST important consideration when developing this strategy?

Answer: B

Explanation:
Ensuring time synchronization of log sources is the most important consideration when developing a log collection and correlation strategy, as it enables the accurate and consistent analysis and correlation of log data from different sources and systems. Time synchronization can help to identify the sequence and causality of events, and to detect and respond to any anomalies or incidents. Time synchronization can also facilitate the compliance and audit of the log data, and support the forensic investigation and legal action if needed.
References = Most Asked CRISC Exam Questions and Answers, Question 10. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question 248. ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 248. CRISC by Isaca Actual Free Exam Q&As, Question 9.


NEW QUESTION # 742
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:

Answer: B

Explanation:
The primary reason to have risk owners assigned to entries in the risk register is to ensure that risk is treated appropriately, as risk owners are responsible for implementing the risk response strategies and monitoring the risk status and outcomes. Risk owners are also accountable for the risk and its impact on the enterprise's objectives and operations. Having risk owners assigned to entries in the risk register helps to clarify the roles and responsibilities, improve the communication and coordination, and enhance the effectiveness and efficiency of the risk management process. Mitigating actions are prioritized, risk entries are regularly updated, and risk exposure is minimized are not the primary reasons to have risk owners assigned to entries in the risk register, but rather the results or benefits of having risk owners assigned to entries in the risk register.
References = CRISC by Isaca Actual Free Exam Q&As, question 206; CRISC: Certified in Risk & Information Systems Control Sample Questions, question 206.


NEW QUESTION # 743
......

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