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ISACA CRISC Exam Syllabus Topics:

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

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CRISC Certified in Risk and Information Systems Control Dumps For Ultimate Results 2026

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1687-Q1692):

NEW QUESTION # 1687
Which of the following is the PRIMARY benefit of using a risk profile?

Answer: D

Explanation:
A risk profile consolidates information about risks across the enterprise, enhancing internal reporting and facilitating informed decision-making. This aligns with Risk Governance objectives by providing a comprehensive view of risk for management and stakeholders.


NEW QUESTION # 1688
A monthly payment report is generated from the enterprise resource planning (ERP) software to validate data against the old and new payroll systems. What is the BEST way to mitigate the risk associated with data integrity loss in the new payroll system after data migration?

Answer: A

Explanation:
According to the CRISC Review Manual (Digital Version), the best way to mitigate the risk associated with data integrity loss in the new payroll system after data migration is to compare the processing output from both systems using the previous month's data, as this ensures that the new system produces the same results as the old system for the same input data. Comparing the processing output from both systems using the previous month's data helps to:
Verify the accuracy and completeness of the data migration process and identify any errors or discrepancies in the data transfer Validate the functionality and performance of the new system and confirm that it meets the business requirements and expectations Evaluate the consistency and reliability of the data processing and reporting in the new system and detect any anomalies or deviations Recommend and implement appropriate actions or measures to address any issues or findings in the data migration and the new system Communicate and coordinate the data migration and the new system testing with the relevant stakeholders, such as the data owners, the users, and the senior management References = CRISC Review Manual (Digital Version), Chapter 2: IT Risk Assessment, Section 2.4: IT Risk Scenarios, pp. 107-1081


NEW QUESTION # 1689
Which of the following would BEST facilitate the implementation of data classification requirements?

Answer: C

Explanation:
Assigning a data owner ensures accountability and responsibility for classifying and protecting data according to its sensitivity. This role is critical in implementing effective Data Governance Practices.


NEW QUESTION # 1690
While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?

Answer: B

Explanation:
The risk register is a document that records the identified risks, their analysis, and their responses. It is a useful tool for monitoring and controlling the risks throughout the project lifecycle. However, the risk register is not a static document and it should be updated regularly to reflect the changes in the risk environment and the project status. Therefore, when reviewing the risk register, a risk practitioner should not only look at the risk ratings, but also the assumptions and the rationale behind them. Different business units may have different perspectives, contexts, and data sources for the same risk scenario, which can result in significant variances in inherent risk. Inherent risk is the risk level before considering the existing controls or responses.
Therefore, the best course of action is to review the assumptions of both risk scenarios to determine whether the variance is reasonable or not. This can help to identify any errors, inconsistencies, or biases in the risk assessment process, and to ensure that the risk register reflects the current and accurate state of the risks. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.2.1, p. 106-107


NEW QUESTION # 1691
An organization recently implemented a cybersecurity awareness program that includes phishing simulation exercises for all employees. What type of control is being utilized?

Answer: C


NEW QUESTION # 1692
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