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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q576-Q581):

NEW QUESTION # 576
Which of the following presents the GREATEST challenge to managing an organization's end-user devices?

Answer: B


NEW QUESTION # 577
Which of the following is the BEST recommendation when a key risk indicator (KRI) is generating an excessive volume of events?

Answer: B

Explanation:
Reevaluating the design of the key risk indicators (KRIs) is the best recommendation when a KRI is generating an excessive volume of events, because it helps to determine whether the KRI is relevant, reliable, and valid, and whether it needs to be modified or replaced. A KRI is a metric or indicator that helps to monitor and evaluate the likelihood or impact of a risk, or the effectiveness or efficiency of a control. A KRI can be quantitative or qualitative, and can be derived from internal or external sources. An event is an occurrence or incident that may indicate a change or trend in the risk level or performance. A KRI that generates an excessive volume of events may indicate that the KRI is not well-designed or well-aligned with the risk objectives or criteria, and that it may produce false positives or negatives, or irrelevant or misleading information. Therefore, reevaluating the design of the KRIs is the best recommendation, as it helps to improve the quality and usefulness of the KRIs, and to avoid unnecessary or inappropriate actions or responses.
Developing a corresponding key performance indicator (KPI), monitoring KRIs within a specific timeframe, and activating the incident response plan are all possible actions to perform after reevaluating the design of the KRIs, but they are not the best recommendation, as they do not address the root cause of the excessive volume of events. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.3.2, page
97


NEW QUESTION # 578
An organization has been experiencing an increasing number of spear phishing attacks Which of the following would be the MOST effective way to mitigate the risk associated with these attacks?

Answer: B

Explanation:
A spear phishing attack is a type of cyberattack that targets a specific individual or organization with a fraudulent email that appears to be from a trusted source, and attempts to trick the recipient into clicking a malicious link, opening a malicious attachment, or providing sensitive information. A spear phishing attack can compromise the security, confidentiality, integrity, or availability of the information systems and data of the individual or organization. The most effective way to mitigate the risk associated with spear phishing attacks is to implement a security awareness program, which is a program that educates and trains the employees and stakeholders of the organization about the security policies, procedures, and best practices, and the potential threats and risks that may affect the organization. A security awareness program can help to prevent or reduce the success of spear phishing attacks, as it can increase the knowledge and skills of the employees and stakeholders to recognize and avoid the fraudulent emails, and to report and respond to any suspicious or malicious activities. References = CRISC Review Manual, 7th Edition, page 181.


NEW QUESTION # 579
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 580
What is the most important benefit of classifying information assets?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
All of the options are directly or indirectly are the advantages of classifying information assets, but the most important benefit amongst them is that appropriate controls can be identified.
Incorrect Answers:
A, B, C: These all are less significant than identifying controls.


NEW QUESTION # 581
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