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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1936-Q1941):

NEW QUESTION # 1936
A control owner has completed a year-long project To strengthen existing controls. It is MOST important for the risk practitioner to:

A. update the risk register to reflect the correct level of residual risk.
B. verify cost-benefit of the new controls betng implemented.
C. conduct and document a business impact analysis (BIA).
D. ensure risk monitoring for the project is initiated.

Answer: A

NEW QUESTION # 1937
A risk practitioner has been asked to evaluate the adoption of a third-party blockchain integration platform based on the value added by the platform and the organization's risk appetite. Which of the following is the risk practitioner's BEST course of action?

A. Conduct third-party resilience tests.
B. Conduct a risk assessment with stakeholders.
C. Update the risk register with the process changes.
D. Review risk related to standards and regulations.

Answer: B

Explanation:
A risk assessment with stakeholders is the best course of action because it will help the risk practitioner to evaluate the value and risk of the third-party blockchain integration platform in relation to the organization's objectives, risk appetite, and risk tolerance. A risk assessment will also help to identify and prioritize the risks and opportunities associated with the platform, and to develop appropriate risk responses and controls.
References: The answer is based on the following sources:
*CRISC Review Manual, 7th Edition, Chapter 2: IT Risk Assessment, pages 75-761
*CRISC Review Questions, Answers & Explanations Database, 12 Month Subscription, Question ID:
QID-10012

NEW QUESTION # 1938
An organization has engaged a third party to provide an Internet gateway encryption service that protects sensitive data uploaded to a cloud service. This is an example of risk:

A. acceptance
B. transfer
C. mitigation
D. avoidance

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 1939
Which of the following BEST measures the operational effectiveness of risk management capabilities?

A. Capability maturity models (CMMs)
B. Metric thresholds
C. Key performance indicators (KPIs)
D. Key risk indicators (KRIs)

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Key performance indicators (KPIs) provide insights into the operational effectiveness of the concept or capability that they monitor. Key Performance Indicators is a set of measures that a company or industry uses to measure and/or compare performance in terms of meeting their strategic and operational goals.
KPIs vary with company to company, depending on their priorities or performance criteria.
A company must establish its strategic and operational goals and then choose their KPIs which can best reflect those goals. For example, if a software company's goal is to have the fastest growth in its industry, its main performance indicator may be the measure of its annual revenue growth.
Incorrect Answers:
A: Capability maturity models (CMMs) assess the maturity of a concept or capability and do not provide insights into operational effectiveness.
B: Metric thresholds are decision or action points that are enacted when a KPI or KRI reports a specific value or set of values. It odes not provide any insights into operational effectiveness.
C: Key risk indicators (KRIs) only provide insights into potential risks that may exist or be realized within a concept or capability that they monitor. Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk.
KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.

NEW QUESTION # 1940
Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

A. Measure the change in inherent risk.
B. Perform a vulnerability assessment.
C. Complete an offsite business continuity exercise.
D. Conduct a compliance check against standards.

Answer: B

NEW QUESTION # 1941
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