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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance	26%	- Organizational risk governance framework 1. Roles, responsibilities and accountability 2. Alignment with business objectives 3. Risk appetite and tolerance definition - Risk management strategy and policies 1. Integration with enterprise risk management 2. Development and maintenance 3. Compliance with legal and regulatory requirements - Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation
Topic 2: Technology and Security	20%	- 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. Security architecture and design 2. Data protection and privacy 3. Access control and identity management - Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment
Topic 3: Risk Response and Reporting	32%	- Risk communication and reporting 1. Stakeholder engagement and communication 2. Reporting formats and frequency 3. Compliance and audit reporting - 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. Incident management and response 2. Key risk indicators (KRIs) definition and use 3. Performance measurement and trend analysis
Topic 4: IT Risk Assessment	22%	- Risk analysis and evaluation 1. Risk register development and maintenance 2. Risk prioritization and ranking 3. Qualitative and quantitative assessment methods - Risk identification 1. Asset classification and valuation 2. Threat and vulnerability identification 3. Impact and likelihood analysis - Risk assessment methodologies and tools 1. Assessment techniques and best practices 2. Documentation and reporting

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1816-Q1821):

NEW QUESTION # 1816
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. Choose all that apply.

A. Risk register
B. Cost management plan
C. Organizational process assets
D. Explanation:
The primary goal of qualitative risk analysis is to determine proportion of effect and theoretical response. The inputs to the Qualitative Risk Analysis process are: Organizational process assets Project Scope Statement Risk Management Plan Risk Register
E. Project scope statement

Answer: A,C,D,E

Explanation:
is incorrect. The cost management plan is the input to the perform quantitative risk analysis process.

NEW QUESTION # 1817
Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.

A. Geopolitical situation
B. Competition
C. Complexity of the enterprise
D. Market

Answer: A,B

Explanation:
Section: Volume B
Explanation:
These three are external risk factors as they lie outside the enterprise's control.
Incorrect Answers:
B: This includes geographic spread and value chain coverage (for example, in a manufacturing environment).
That is why it is internal risk factor.

NEW QUESTION # 1818
Which of the following would BEST facilitate the implementation of data classification requirements?

A. Implementing technical controls over the assets
B. Assigning a data owner
C. Scheduling periodic audits
D. Implementing a data loss prevention (DLP) solution

Answer: B

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

NEW QUESTION # 1819
The PRIMARY advantage of implementing an IT risk management framework is the:

A. improvement of controls within the organization and minimized losses
B. compliance with relevant legal and regulatory requirements
C. alignment of business goals with IT objectives
D. establishment of a reliable basis for risk-aware decision making

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1820
Which of the following tools is MOST effective in identifying trends in the IT risk profile?

A. Risk map
B. Risk dashboard
C. Risk self-assessment
D. Risk register

Answer: B

Explanation:
* A risk dashboard is a graphical tool that displays the key indicators and metrics of the organization's IT risk profile, such as the risk level, status, trend, performance, etc., using charts, graphs, tables, etc. A risk dashboard can help the organization to monitor and communicate the IT risk profile, and to support the decision making and planning for the IT risk management.
* A risk dashboard is the most effective tool in identifying trends in the IT risk profile, because it provides a visual and intuitive representation of the changes and variations in the IT risk profile over time, and highlights the most significant and relevant IT risks that need to be addressed or monitored. A risk dashboard can also help to compare and contrast the IT risk profile with the organization's IT objectives and risk appetite, and to identify the gaps or opportunities for improvement.
* The other options are not the most effective tools in identifying trends in the IT risk profile, because they do not provide the same level of visibility and clarity that a risk dashboard provides, and they may not be updated or aligned with the organization's IT objectives and risk appetite.
* A risk self-assessment is a process of identifying, analyzing, and evaluating the IT risks that may affect the organization's objectives and operations, using the input and feedback from the individuals or groups that are involved or responsible for the IT activities or functions. A risk self-assessment can help the organization to understand and document the IT risk profile, and to
* align it with the organization's IT strategy and culture, but it is not the most effective tool in identifying trends in the IT risk profile, because it may not reflect the current or accurate state and performance of the IT risk profile, and it may not cover all the relevant or emerging IT risks that may exist or arise.
* A risk register is a document that records and tracks the information and status of the identified IT risks and their responses. It includes the IT risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc. A risk register can help the organization to identify, analyze, evaluate, and communicate the IT risks and their responses, and to align them with the organization's IT strategy and culture, but it is not the most effective tool in identifying trends in the IT risk profile, because it may not provide a visual and intuitive representation of the changes and variations in the IT risk profile over time, and it may not highlight the most significant and relevant IT risks that need to be addressed or monitored.
* A risk map is a graphical tool that displays the results of the IT risk analysis in a matrix format, using colors and symbols to indicate the level and priority of the IT risks. A risk map can show the distribution and comparison of the IT risks based on various criteria, such as likelihood, impact, category, source, etc. A risk map can help the organization to assess and prioritize the IT risks, and to design and implement appropriate controls or countermeasures to mitigate or prevent the IT risks, but it is not the most effective tool in identifying trends in the IT risk profile, because it may not provide a visual and intuitive representation of the changes and variations in the IT risk profile over time, and it may not reflect the organization's IT objectives and risk appetite.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 180
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1821
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