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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Risk Response and Reporting32%- Risk Treatment Options
  • 1. Risk mitigation strategies
    • 2. Risk transfer and avoidance
      - Risk Reporting
      • 1. Communication of risk status
        • 2. Stakeholder reporting mechanisms
          IT Risk Assessment20%- Risk Identification
          • 1. Threat and vulnerability analysis
            • 2. Asset identification
              - Risk Analysis and Evaluation
              • 1. Risk prioritization
                • 2. Likelihood and impact assessment
                  Governance26%- Risk Strategy Alignment
                  • 1. Business objectives alignment
                    • 2. Stakeholder engagement
                      - Enterprise Risk Management Framework
                      • 1. Risk appetite and tolerance
                        • 2. Risk governance structure
                          Monitoring and Control22%- Risk Monitoring
                          • 1. Continuous monitoring processes
                            • 2. Key risk indicators (KRIs)
                              - Control Assurance
                              • 1. Control effectiveness evaluation
                                • 2. Audit and compliance support

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                                  ISACA Certified in Risk and Information Systems Control Sample Questions (Q735-Q740):

                                  NEW QUESTION # 735
                                  When developing a business continuity plan (BCP), it is MOST important to:

                                  Answer: B

                                  Explanation:
                                  Section: Volume D
                                  Explanation/Reference: https://www.isaca.org/Groups/Professional-English/it-audit-tools-and-techniques/GroupDocuments/ bus_continuity_plan.pdf


                                  NEW QUESTION # 736
                                  You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?

                                  Answer: D

                                  Explanation:
                                  Explanation/Reference:
                                  Explanation:
                                  Fast tracking allows entire phases of the project to overlap and generally increases risks within the project.
                                  Fast tracking is a technique for compressing project schedule. In fast tracking, phases are overlapped that would normally be done in sequence. It is shortening the project schedule without reducing the project scope.
                                  Incorrect Answers:
                                  A: Human resources are not affected by fast tracking in most scenarios.
                                  B: Quality control concerns usually are not affected by fast tracking decisions.
                                  C: Costs do not generally increase based on fast tracking decisions.


                                  NEW QUESTION # 737
                                  Which of the following is the PRIMARY objective of establishing an organization's risk tolerance and appetite?

                                  Answer: C

                                  Explanation:
                                  Risk tolerance and appetite are the expressions of the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk tolerance is the acceptable level of variation that the organization is willing to allow for the outcome of its risk decisions. Risk appetite is the broad-based amount of risk that the organization is willing to accept in its activities. The primary objective of establishing an organization's risk tolerance and appetite is to assist management in decision making, as they provide guidance and boundaries for the risk management activities and decisions. By establishing the risk tolerance and appetite, the organization can align its risk exposure with its strategic goals, optimize its risk-return trade-off, and enhance its risk culture and performance. References = CRISC Review Manual, 7th Edition, page 61.


                                  NEW QUESTION # 738
                                  Which of the following approaches BEST identifies information systems control deficiencies?

                                  Answer: D


                                  NEW QUESTION # 739
                                  The purpose of requiring source code escrow in a contractual agreement is to:

                                  Answer: C

                                  Explanation:
                                  According to the How Important Is Source Code Escrow - ISACA article, the purpose of requiring source code escrow in a contractual agreement is to ensure that the source code is available if the vendor ceases to exist. Source code escrow is the deposit of the source code of software with a third-party escrow agent, who releases it to the licensee only if certain conditions are met, such as the bankruptcy, merger, or acquisition of the licensor. This arrangement protects the licensee from losing access to the software support and maintenance, and allows them to continue using and modifying the software as needed. Therefore, the answer is B. ensure that the source code is available if the vendor ceases to exist. References = How Important Is Source Code Escrow - ISACA


                                  NEW QUESTION # 740
                                  ......

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