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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment22%- Risk assessment methodologies and tools
  • 1. Assessment techniques and best practices
    • 2. Documentation and reporting
      - Risk analysis and evaluation
      • 1. Qualitative and quantitative assessment methods
        • 2. Risk register development and maintenance
          • 3. Risk prioritization and ranking
            - Risk identification
            • 1. Asset classification and valuation
              • 2. Threat and vulnerability identification
                • 3. Impact and likelihood analysis
                  Governance26%- Organizational risk governance framework
                  • 1. Risk appetite and tolerance definition
                    • 2. Alignment with business objectives
                      • 3. Roles, responsibilities and accountability
                        - Control framework design and implementation
                        • 1. Control monitoring and evaluation
                          • 2. Control objectives and activities
                            - Risk management strategy and policies
                            • 1. Integration with enterprise risk management
                              • 2. Compliance with legal and regulatory requirements
                                • 3. Development and maintenance
                                  Technology and Security20%- Infrastructure and application security
                                  • 1. Application development and security testing
                                    • 2. Network, cloud and endpoint security
                                      • 3. Resilience and recovery strategies
                                        - Information systems security
                                        • 1. Access control and identity management
                                          • 2. Security architecture and design
                                            • 3. Data protection and privacy
                                              - Emerging technologies and risk
                                              • 1. Digital transformation risk management
                                                • 2. New technology risk assessment
                                                  Risk Response and Reporting32%- Risk response strategies
                                                  • 1. Control selection and implementation
                                                    • 2. Risk avoidance, mitigation, transfer, acceptance
                                                      • 3. Cost-benefit analysis of responses
                                                        - Risk communication and reporting
                                                        • 1. Compliance and audit reporting
                                                          • 2. Stakeholder engagement and communication
                                                            • 3. Reporting formats and frequency
                                                              - Risk monitoring and control
                                                              • 1. Key risk indicators (KRIs) definition and use
                                                                • 2. Incident management and response
                                                                  • 3. Performance measurement and trend analysis

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                                                                    ISACA Certified in Risk and Information Systems Control Sample Questions (Q371-Q376):

                                                                    NEW QUESTION # 371
                                                                    Which of the following would MOST effectively reduce risk associated with an increase of online
                                                                    transactions on a retailer website?

                                                                    Answer: A

                                                                    Explanation:
                                                                    The most effective way to reduce risk associated with an increase of online transactions on a retailer website
                                                                    is to implement website activity monitoring. Website activity monitoring can help to detect and prevent
                                                                    fraudulent transactions, unauthorized access, data breaches, and other cyber threats that may compromise the
                                                                    security and integrity of the website and its data. Scalable infrastructure, a hot backup site, and transaction
                                                                    limits are other possible ways to reduce risk, but they are not as effective as website activity
                                                                    monitoring. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
                                                                    Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.


                                                                    NEW QUESTION # 372
                                                                    Which of the following is MOST critical to the design of relevant risk scenarios?

                                                                    Answer: D

                                                                    Explanation:
                                                                    Risk scenarios are hypothetical situations that describe potential events or actions that could affect the
                                                                    achievement of enterprise objectives. The design of relevant risk scenarios should consider the following
                                                                    factors: the risk appetite and tolerance of the enterprise, the key risk indicators and risk drivers, the potential
                                                                    impact and likelihood of the scenarios, and the alignment with the risk management capabilities of the
                                                                    enterprise. The scenarios should be realistic, plausible, and consistent with the enterprise's context and
                                                                    objectives. The scenarios should also be reviewed and updated periodically to reflect changes in the internal
                                                                    and external environment. The alignment with the risk management capabilities is the most critical factor, as
                                                                    it ensures that the scenarios are relevant for the decision making and risk response processes of the
                                                                    enterprise. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section
                                                                    2.3.3.2, pp. 67-69.


                                                                    NEW QUESTION # 373
                                                                    In an organization dependent on data analytics to drive decision-making, which of the following would BEST
                                                                    help to minimize the risk associated with inaccurate data?

                                                                    Answer: A

                                                                    Explanation:
                                                                    Periodically reviewing big data strategies is the best option to minimize the risk of inaccurate data, because it
                                                                    allows the organization to assess the quality, validity, and reliability of the data sources and the analytics
                                                                    methods. It also enables the organization to identify and address any gaps, errors, or inconsistencies in the
                                                                    data and the results. By reviewing the big data strategies, the organization can ensure that the data analytics
                                                                    are aligned with the business objectives and the risk appetite.
                                                                    Establishing an intellectual property agreement is not relevant to the risk of inaccurate data, as it is a legal
                                                                    measure to protect the ownership and use of the data, not its quality or accuracy.
                                                                    Evaluating each of the data sources for vulnerabilities is a good practice, but it is not sufficient to minimize
                                                                    the risk of inaccurate data, as it only focuses on the security aspect of the data, not the validity or reliability of
                                                                    the data itself.
                                                                    Benchmarking to industry best practice is a useful way to compare the performance and results of the data
                                                                    analytics, but it does not directly address the risk of inaccurate data, as it assumes that the data and the
                                                                    methods are already valid and reliable. References = Risk IT Framework, 2nd Edition, ISACA, 2019, page 62-
                                                                    63.


                                                                    NEW QUESTION # 374
                                                                    Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?

                                                                    Answer: A

                                                                    Explanation:
                                                                    Section: Volume D
                                                                    Explanation/Reference:


                                                                    NEW QUESTION # 375
                                                                    A risk practitioner recently discovered that sensitive data from the production environment is required for
                                                                    testing purposes in non-production environments. Which of the following i the BEST recommendation to
                                                                    address this situation?

                                                                    Answer: B

                                                                    Explanation:
                                                                    Masking data before being transferred to the test environment is the best recommendation to address the
                                                                    situation where sensitive data from the production environment is required for testing purposes in non-
                                                                    production environments. Data masking is a technique that replaces sensitive data elements with realistic but
                                                                    fictitious data, preserving the format, structure, and meaning of the original data. Data masking ensures that
                                                                    the test data is sufficiently anonymized and de-identified, while still maintaining its functionality and validity
                                                                    for testing purposes. Data masking also reduces the risk of data leakage, exposure, or breach in the test
                                                                    environment, which may have lower security controls than the production environment. The other options are
                                                                    not the best recommendations, as they do not adequately protect the sensitive data or meet the testing
                                                                    requirements. Enabling data encryption in the test environment may protect the data from unauthorized
                                                                    access, but it does not prevent the data from being decrypted by authorized users who may misuse or
                                                                    mishandle it. Implementing equivalent security in the test environment may be costly, complex, or
                                                                    impractical, and it may not be feasible to replicate the same level of security controls as in the production
                                                                    environment. Preventing the use of production data for test purposes may not be possible or desirable, as
                                                                    production data may be required to ensure the accuracy, reliability, and quality of the testing
                                                                    results. References = P = NP: Cloud dataprotection in vulnerable non-production environments ...; Data
                                                                    masking secures sensitive data in non-production environments ...; CRISC EXAM TOPIC 2 LONG
                                                                    Flashcards | Quizlet


                                                                    NEW QUESTION # 376
                                                                    ......

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