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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1612-Q1617):

NEW QUESTION # 1612
Which of the following will BEST help to ensure implementation of corrective action plans?

A. Assigning accountability to risk owners
B. Establishing employee awareness training
C. Selling target dates to complete actions
D. Contracting to third parties

Answer: A

Explanation:
The best way to ensure the implementation of corrective action plans is to assign accountability to risk
owners. Corrective action plans are the plans that describe the actions and resources that are needed to correct
or improve the performance or compliance of the processes or controls. Risk owners are the persons who have
the authority and responsibility for managing the risks and their responses. By assigning accountability to risk
owners, the implementation of corrective action plans can be monitored, evaluated, and enforced, and the
results and outcomes can be reported and communicated. The other options are not as effective as assigning
accountability to risk owners, as they are related to the training, scheduling, or outsourcing of the corrective
action plans, not the oversight or governance of the corrective action plans. References = Risk and
Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section
4.4: Key Control Indicators, page 211.

NEW QUESTION # 1613
Which of the following BEST enables a risk practitioner to enhance understanding of risk among
stakeholders?

A. Risk scenarios
B. Business impact analysis (BIA)
C. Key risk indicators (KRIs)
D. Threat analysis

Answer: A

Explanation:
Risk scenarios are descriptions of possible events or situations that could cause or affect a risk. Risk scenarios
can help a risk practitioner to enhance understanding of risk among stakeholders, as they can illustrate the
causes, consequences, and impacts of the risk in a clear and realistic way. Risk scenarios can also facilitate
communication and collaboration among stakeholders, as they can provide a common language and
framework for risk identification, analysis, and response. Risk scenarios can also support decision-making and
prioritization, as they can show the likelihood and severity of the risk outcomes. References = Most Asked
CRISC Exam Questions and Answers. CRISC: Certified in Risk & Information Systems Control Sample
Questions, Question 237.

NEW QUESTION # 1614
You are the project manager of HJT project. Important confidential files of your project are stored on a computer. Keeping the unauthorized access of this computer in mind, you have placed a hidden CCTV in the room, even on having protection password. Which kind of control CCTV is?

A. Physical control
B. Administrative control
C. Technical control
D. Management control

Answer: A

Explanation:
Section: Volume D
Explanation:
CCTV is a physical control.
Physical controls protect the physical environment. They include basics such as locks to protect access to secure areas. They also include environmental controls. This section presents the following examples of physical controls:
* Locked doors, guards, access logs, and closed-circuit television
* Fire detection and suppression
* Temperature and humidity detection
* Electrical grounding and circuit breakers
* Water detection
Incorrect Answers:
A, C, D CCTV is a physical control.

NEW QUESTION # 1615
A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?

A. Avoidance
B. Exploit
C. Mitigation
D. Explanation:
When you are hiring a third party to own risk, it is known as transference risk response. Risk transfer means that impact of risk is reduced by transferring or otherwise sharing a portion of the risk with an external organization or another internal entity. Transfer of risk can occur in many forms but is most effective when dealing with financial risks. Insurance is one form of risk transfer.
E. Transference

Answer: E

Explanation:
is incorrect. The act of spending money to reduce a risk probability and impact is known as mitigation. Answer: D is incorrect. Exploit is a strategy that may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Answer: C is incorrect. When extra activities are introduced into the project to avoid the risk, this is an example of avoidance.

NEW QUESTION # 1616
A risk assessment has been completed on an application and reported to the application owner. The report includes validated vulnerability findings that require mitigation. Which of the following should be the NEXT step?

A. Prepare a risk response that is aligned to the organization's risk tolerance.
B. Conduct a penetration test to determine how to mitigate the vulnerabilities.
C. Reassess each vulnerability to evaluate the risk profile of the application.
D. Report the findings to executive management to enable treatment decisions.

Answer: A

Explanation:
Preparing a risk response that is aligned to the organization's risk tolerance is the next step after completing a risk assessment and reporting the validated vulnerability findings that require mitigation to the application owner, because it helps to define and implement the appropriate actions to reduce or eliminate the risk, or to prepare for and recover from the potential consequences. A risk response is a strategy or tactic for managing the identified risks, such as avoiding, transferring, mitigating, or accepting the risk. A risk response should be aligned to the organization's risk tolerance, which is the acceptable level of variation from the organization's objectives or expectations. A vulnerability is a weakness or flaw in an IT system or application that can be exploited by a threat or attack to cause harm or damage. A vulnerability finding is a result of a vulnerability assessment, which is a process of identifying and evaluating the vulnerabilities in an IT system or application.
A vulnerability finding requires mitigation, which is a type of risk response that involves applying controls or countermeasures to reduce the likelihood or impact of the risk. Therefore, preparing a risk response that is aligned to the organization's risk tolerance is the next step, as it helps to address the vulnerability findings and to achieve the desired level of risk. Reporting the findings to executive management, reassessing each vulnerability, and conducting a penetration test are all possible steps to perform after preparing a risk response, but they are not the next step, as they depend on the results and approval of the risk response.
References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.4.2, page 103

NEW QUESTION # 1617
......

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