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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance	26%	- Risk management strategy and policies 1. Development and maintenance 2. Compliance with legal and regulatory requirements 3. Integration with enterprise risk management - Control framework design and implementation 1. Control monitoring and evaluation 2. Control objectives and activities - Organizational risk governance framework 1. Alignment with business objectives 2. Risk appetite and tolerance definition 3. Roles, responsibilities and accountability
Topic 2: Risk Response and Reporting	32%	- Risk communication and reporting 1. Compliance and audit reporting 2. Stakeholder engagement and communication 3. Reporting formats and frequency - Risk response strategies 1. Risk avoidance, mitigation, transfer, acceptance 2. Control selection and implementation 3. Cost-benefit analysis of responses - Risk monitoring and control 1. Performance measurement and trend analysis 2. Incident management and response 3. Key risk indicators (KRIs) definition and use
Topic 3: IT Risk Assessment	22%	- Risk identification 1. Threat and vulnerability identification 2. Asset classification and valuation 3. Impact and likelihood analysis - 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. Documentation and reporting 2. Assessment techniques and best practices
Topic 4: Technology and Security	20%	- Information systems security 1. Access control and identity management 2. Security architecture and design 3. Data protection and privacy - Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment - Infrastructure and application security 1. Application development and security testing 2. Network, cloud and endpoint security 3. Resilience and recovery strategies

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q334-Q339):

NEW QUESTION # 334
You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction. What would you classify this as?

A. Status Update
B. Project Issue
C. Risk Update
D. Project Risk

Answer: B

Explanation:
Section: Volume D
Explanation:
This is a project issue. It is easy to confuse this as a project risk; however, a project risk is always in the future.
In this case, the delay by the permitting agency has already happened; hence this is a project issue. The possible impact of this delay on the project cost, schedule, or performance can be classified as a project risk.
Incorrect Answers:
A: It is easy to confuse this as a project risk; however, a project risk is always in the future. In this case, the delay by the permitting agency has already happened; hence this is a project issue.
B, C: These are options are not valid.

NEW QUESTION # 335
An organization has outsourced an application to a Software as a Service (SaaS) provider. The risk associated with the use of this service should be owned by the:

A. service provider's IT manager
B. organization's vendor manager
C. organization's business process manager
D. service provider's risk manager

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 336
Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges. This behavior BEST represents:

A. a threat
B. an impact
C. a control
D. a vulnerability

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 337
Which of the following is MOST important for successful incident response?

A. Blocking the attack route immediately
B. The timeliness of attack recognition
C. The ability to trace the source of the attack
D. The quantity of data logged by the attack control tools

Answer: B

Explanation:
The most important factor for successful incident response is the timeliness of attack recognition. Incident
response is the process of detecting, analyzing, containing, eradicating, recovering, and reporting on security
incidents that could affect the organization's IT systems or data. The timeliness of attack recognition is the
speed and accuracy with which the organization can identify and confirm that an attack has occurred or is in
progress. The timeliness of attack recognition is crucial for successful incident response, as it affects the
ability and effectiveness of the organization to respond to and mitigate the attack, and to minimize the damage
and impact of the attack. The other options are not as important as the timeliness of attack recognition,
although they may also contribute to or influence the incident response. The quantity of data logged by the
attack control tools, the ability to trace the source of the attack, and the blocking of the attack route
immediately are all factors that could help or hinder the incident response, but they are not the most important
factor for successful incident response. References = CISA Review Manual, 27th Edition, Chapter 5, Section
5.4.1, page 5-32.

NEW QUESTION # 338
A financial institution has identified high risk of fraud in several business applications. Which of the following controls will BEST help reduce the risk of fraudulent internal transactions?

A. Periodic user privileges review
B. Segregation of duties
C. Periodic internal audits
D. Log monitoring

Answer: D

NEW QUESTION # 339
......

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