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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	22%	- Risk identification 1. Impact and likelihood analysis 2. Asset classification and valuation 3. Threat and vulnerability identification - 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. Assessment techniques and best practices 2. Documentation and reporting
Risk Response and Reporting	32%	- Risk response strategies 1. Control selection and implementation 2. Cost-benefit analysis of responses 3. Risk avoidance, mitigation, transfer, acceptance - Risk monitoring and control 1. Key risk indicators (KRIs) definition and use 2. Incident management and response 3. Performance measurement and trend analysis - Risk communication and reporting 1. Compliance and audit reporting 2. Reporting formats and frequency 3. Stakeholder engagement and communication
Technology and Security	20%	- Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment - 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. Security architecture and design 2. Access control and identity management 3. Data protection and privacy
Governance	26%	- Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - 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. Compliance with legal and regulatory requirements 2. Integration with enterprise risk management 3. Development and maintenance

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q515-Q520):

NEW QUESTION # 515
Which of the following is MOST important when identifying an organization's risk exposure associated with Internet of Things (loT) devices?

A. Management sign-off on the scope
B. Defined remediation plans
C. Visibility into all networked devices
D. Manual testing of device vulnerabilities

Answer: C

Explanation:
The most important factor when identifying an organization's risk exposure associated with IoT devices is visibility into all networked devices. This means having a comprehensive inventory of all the IoT devices connected to the organization's network, as well as their configurations, functions, and security status.
Visibility enables the organization to identify the potential threats and vulnerabilities that IoT devices pose, as well as the impact and likelihood of those risks. Visibility also helps the organization to monitor the behavior and performance of IoT devices, detect any anomalies or incidents, and respond accordingly. Without visibility, the organization may be unaware of the existence, location, or condition of some IoT devices, which could lead to undetected breaches, data loss, or operational disruptions. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.4: IT Risk Identification Methods and Techniques, Page 28; 8 Internet of Things Threats and Risks to Be Aware of - SecurityScorecard Blog.

NEW QUESTION # 516
As part of an overall IT risk management plan, an IT risk register BEST helps management:

A. communicate the enterprise risk management policy.
B. align IT processes with business objectives.
C. understand the organizational risk profile.
D. stay current with existing control status.

Answer: C

NEW QUESTION # 517
An organization retains footage from its data center security camera for 30 days when the policy requires 90-
day retention The business owner challenges whether the situation is worth remediating Which of the
following is the risk manager s BEST response'

A. Evaluate the risk as a measure of probable loss
B. Identify the regulatory bodies that may highlight this gap
C. Highlight news articles about data breaches
D. Verify if competitors comply with a similar policy

Answer: A

Explanation:
A risk is the possibility of an event that may have a negative impact on the achievement of an organization's
objectives. A risk can be measured by the probability and impact of the event, which indicate the likelihood
and consequence of the event. A risk manager is a person who is responsible for performing risk management
activities, such as identifying, analyzing, evaluating, treating, monitoring, and communicating risks. When an
organization retains footage from its data center security camera for 30 days when the policy requires 90-day
retention, the risk manager's best response to the business owner who challenges whether the situation is
worth remediating is to evaluate the risk as a measure of probable loss, which means to estimate the potential
harm or damage that may result from the non-compliance with the policy. By evaluating the risk as a measure
of probable loss, the risk manager can provide the business owner with the rationale and justification for the
risk remediation, and help the business owner to understand the cost-benefit analysis of the risk
response. References = CRISC Review Manual, 7th Edition, page 63.

NEW QUESTION # 518
Which of the following management actions will MOST likely change the likelihood rating of a risk scenario related to remote network access?

A. Updating remote desktop software
B. Updating the organizational policy for remote access
C. Creating metrics to track remote connections
D. Implementing multi-factor authentication

Answer: D

Explanation:
Automated asset management software is the best method to track asset inventory, as it can provide accurate, timely, and comprehensive information about the organization's IT assets, such as their location, status, configuration, ownership, and value. Automated asset management software can also help to optimize the utilization, performance, and lifecycle of the IT assets, and to reduce the risks of loss, theft, damage, or obsolescence. Automated asset management software can integrate with other systems, such as configuration management database (CMDB), service desk, and security tools, to enable better visibility, control, and governance of the IT assets.
References:
*ISACA, IT Asset Valuation, Risk Assessment and Control Implementation Model1
*ISACA, IT Asset Management: It's All About Process2
*ISACA, IT Asset Management Audit/Assurance Program3

NEW QUESTION # 519
An organization has operations in a location that regularly experiences severe weather events. Which of the following would BEST help to mitigate the risk to operations?

A. Conduct a business impact analysis (BIA) for an alternate location.
B. Develop a business continuity plan (BCP).
C. Prepare a cost-benefit analysis to evaluate relocation.
D. Prepare a disaster recovery plan (DRP).

Answer: B

Explanation:
The best way to mitigate the risk to operations caused by severe weather events is to develop a business continuity plan (BCP). A BCP is a document that describes the procedures and resources needed to ensure the continuity of the organization's critical functions and processes in the event of a disruption or disaster. A BCP helps to identify the recovery objectives, strategies, and priorities, as well as the roles and responsibilities of the recovery team members. A BCP also helps to prepare and test the recovery capabilities and resources, such as alternate locations, backup systems, and communication channels. The other options are not as effective as developing a BCP, although they may be part of the BCP process or outcomes. Preparing a cost-benefit analysis to evaluate relocation, preparing a disaster recovery plan (DRP), and conducting a business impact analysis (BIA) for an alternate location are all activities that can help to develop or implement a BCP, but they are not the best way to mitigate the risk to operations. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.2.1, page 5-9.

NEW QUESTION # 520
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