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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Assessment	20%	- Risk Analysis and Evaluation 1. Risk prioritization 2. Likelihood and impact assessment - Risk Identification 1. Asset identification 2. Threat and vulnerability analysis
Topic 2: Risk Response and Reporting	32%	- Risk Treatment Options 1. Risk transfer and avoidance 2. Risk mitigation strategies - Risk Reporting 1. Communication of risk status 2. Stakeholder reporting mechanisms
Topic 3: Monitoring and Control	22%	- Risk Monitoring 1. Key risk indicators (KRIs) 2. Continuous monitoring processes - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support
Topic 4: Governance	26%	- Enterprise Risk Management Framework 1. Risk governance structure 2. Risk appetite and tolerance - Risk Strategy Alignment 1. Stakeholder engagement 2. Business objectives alignment

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q373-Q378):

NEW QUESTION # 373
Which of the following is MOST important for an organization to continuously manage after implementing a Zero Trust security model?

A. Privileged user access reviews
B. Policy enforcement inconsistencies
C. Integration with existing security protocols
D. Network segmentation errors

Answer: A

Explanation:
In a Zero Trust model, access is never implicitly trusted and must be continuously verified - making privileged access review critical.
ISACA CRISC guidance:
"Under the Zero Trust model, continuous validation and review of privileged user access is essential to prevent privilege escalation and insider threats." Integration and segmentation are design concerns; privileged access management is the ongoing control requirement.
Thus, A is correct.
CRISC Reference: Domain 4 - Risk and Control Monitoring and Reporting, Topic: Zero Trust and Continuous Authorization.

NEW QUESTION # 374
You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?

A. Extracting data from the system custodian (IT) after system owner approval
B. and D are incorrect. These are not data extraction methods.
C. Extracting data directly from the source systems after system owner approval
D. Extracting data from lesson learned register
E. Explanation:
Direct extraction from the source system involves management monitoring its own controls,
instead of auditors/third parties monitoring management's controls. It is preferable over extraction
from the system custodian.
F. Extracting data from risk register

Answer: C

Explanation:
is incorrect. Extracting data from the system custodian (IT) after system owner approval,
involves auditors or third parties monitoring management's controls. Here, in this management
does not monitors its own control.

NEW QUESTION # 375
Which type of cloud computing deployment provides the consumer the GREATEST degree of control over the environment?

A. Public cloud
B. Private cloud
C. Community cloud
D. Hybrid cloud

Answer: B

Explanation:
* A private cloud is a type of cloud computing deployment that provides the consumer exclusive access to a pool of computing resources that are owned, managed, and operated by the consumer or a third-party provider on behalf of the consumer.
* A private cloud provides the consumer the greatest degree of control over the environment, because the consumer can customize and configure the resources according to their specific needs and preferences, and can apply their own security and governance policies and standards.
* The other options are not the types of cloud computing deployment that provide the consumer the greatest degree of control over the environment. They are either shared or limited by the provider's settings and rules.
The references for this answer are:
* Risk IT Framework, page 23
* Information Technology & Security, page 17
* Risk Scenarios Starter Pack, page 15

NEW QUESTION # 376
Which of the following is the best reason for performing risk assessment?

A. is incorrect. Analyzing the effect of risk on an enterprise is the part of the process while
performing risk assessment, but is not the reason for doing it.
B. To satisfy regulatory requirements
C. is incorrect. Budgeting appropriately is one the results of risk assessment but is not the
reason for performing the risk assessment.
D. To determine the present state of risk
E. Explanation:
Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment
checks the severity of risk. Hence risk assessment helps in determining the present state of the
risk.
F. To budget appropriately for the application of various controls
G. To analyze the effect on the business

Answer: D

Explanation:
is incorrect. Performing risk assessment may satisfy the regulatory requirements, but is
not the reason to perform risk assessment.

NEW QUESTION # 377
Which of the following statements are true for risk communication? Each correct answer represents a complete solution. Choose three.

A. It requires a practical and deliberate scheduling approach to identify stakeholders, actions, and concerns.
B. It requires investigation and interconnectivity of procedural, legal, social, political, and economic factors.
C. Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner. Risk communication helps in switching or allocating the information concerning risk among the decision-maker and the stakeholders. Risk communication can be explained more clearly with the help of the following definitions: It defines the issue of what a group does, not just what it says. It must take into account the valuable element in user's perceptions of risk. It will be more valuable if it is thought of as conversation, not instruction. Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
D. It helps in allocating the information concerning risk among the decision-makers.
E. It defines the issue of what a stakeholders does, not just what it says.

Answer: A,B,C,E

Explanation:
is incorrect. It helps in allocating the information concerning risk not only among the decision-makers but also stakeholders.

NEW QUESTION # 378
......

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