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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Technology and Security	20%	- Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management - Infrastructure and application security 1. Resilience and recovery strategies 2. Application development and security testing 3. Network, cloud and endpoint security - Information systems security 1. Data protection and privacy 2. Security architecture and design 3. Access control and identity management
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 monitoring and control 1. Incident management and response 2. Key risk indicators (KRIs) definition and use 3. Performance measurement and trend analysis - Risk response strategies 1. Control selection and implementation 2. Cost-benefit analysis of responses 3. Risk avoidance, mitigation, transfer, acceptance
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: Governance	26%	- 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. Roles, responsibilities and accountability 3. Risk appetite and tolerance definition - Risk management strategy and policies 1. Development and maintenance 2. Compliance with legal and regulatory requirements 3. Integration with enterprise risk management

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1517-Q1522):

NEW QUESTION # 1517
Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?

A. Key risk indicators (KRls)
B. Risk appetite statement
C. heat map
D. Risk mitigation plans

Answer: C

NEW QUESTION # 1518
You are using Information system. You have chosen a poor password and also sometimes transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission referring to?

A. Threats
B. Impacts
C. Probabilities
D. Vulnerabilities

Answer: D

Explanation:
Section: Volume C
Explanation:
Vulnerabilities represent characteristics of information resources that may be exploited by a threat. The given scenario describes such a situation, hence it is a vulnerability.
Incorrect Answers:
A: Probabilities represent the likelihood of the occurrence of a threat, and this scenario does not describe a probability.
B: Threats are circumstances or events with the potential to cause harm to information resources. This scenario does not describe a threat.
D: Impacts represent the outcome or result of a threat exploiting a vulnerability. The stem does not describe an impact.

NEW QUESTION # 1519
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?

A. A third-party security assessment report
B. Service level agreement monitoring
C. A control self-assessment
D. Internal audit reports from the vendor

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1520
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

A. Business continuity manager (BCM)
B. Chief risk officer (CRO)
C. Human resources manager (HRM)
D. Chief information officer (CIO)

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1521
Which of the following BEST assists in justifying an investment in automated controls?

A. Reduction in personnel costs
B. Cost-benefit analysis
C. Elimination of compensating controls
D. Alignment of investment with risk appetite

Answer: B

Explanation:
A cost-benefit analysis is the best method to assist in justifying an investment in automated controls, as it helps to compare and evaluate the costs and benefits of the investment and to determine its feasibility and profitability. A cost-benefit analysis is a process of identifying, measuring, and comparing the expected costs and benefits of a project or a decision, such as investing in automated controls. A cost-benefit analysis can help to justify an investment in automated controls by providing the following benefits:
It enables a data-driven and evidence-based approach to decision making, rather than relying on subjective or qualitative judgments.
It facilitates a consistent and standardized way of assessing and communicating the value and impact of the investment across the organization and to the external stakeholders.
It supports the alignment of the investment with the organizational strategy and objectives, and helps to evaluate the achievement of the desired outcomes.
It helps to identify and prioritize the opportunities and challenges of the investment, and to develop and implement appropriate strategies and actions to address them.
It provides feedback and learning opportunities for the investment and its outcomes, and helps to foster a culture of continuous improvement and innovation.
The other options are not the best methods to assist in justifying an investment in automated controls.
Alignment of investment with risk appetite is an important aspect of risk management, but it does not directly address the costs and benefits of the investment. Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Alignment of investment with risk appetite helps to ensure that the investment is consistent with the organizational risk tolerance and preferences,and does not expose the organization to excessive or unacceptable risk. Elimination of compensating controls is a possible benefit of investing in automated controls, but it is not a method to justify the investment. Compensating controls are alternative or additional controls that are implemented to mitigate the risk when the primary or preferred controls are not feasible or effective. Elimination of compensating controls can help to reduce the complexity and costs of the control environment, and to improve the efficiency and reliability of the controls.
Reduction in personnel costs is a possible benefit of investing in automated controls, but it is not a method to justify the investment. Personnel costs are the expenses related to the staff and employees involved in the processes or functions that are automated. Reduction in personnel costs can help to increase the profitability and productivity of the organization, and to allocate the resources more effectively and efficiently. References = Cost Benefit Analysis: An Expert Guide | Smartsheet, IT Risk Resources | ISACA, Automation - Efficiency, Cost-Savings, Robotics | Britannica

NEW QUESTION # 1522
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