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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Assessment	22%	- Risk analysis and evaluation 1. Risk prioritization and ranking 2. Qualitative and quantitative assessment methods 3. Risk register development and maintenance - Risk identification 1. Impact and likelihood analysis 2. Threat and vulnerability identification 3. Asset classification and valuation - Risk assessment methodologies and tools 1. Assessment techniques and best practices 2. Documentation and reporting
Technology and Security	20%	- Infrastructure and application security 1. Resilience and recovery strategies 2. Network, cloud and endpoint security 3. Application development and security testing - Information systems security 1. Data protection and privacy 2. Access control and identity management 3. Security architecture and design - Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management
Risk Response and Reporting	32%	- Risk response strategies 1. Risk avoidance, mitigation, transfer, acceptance 2. Cost-benefit analysis of responses 3. Control selection and implementation - Risk monitoring and control 1. Performance measurement and trend analysis 2. Key risk indicators (KRIs) definition and use 3. Incident management and response - Risk communication and reporting 1. Compliance and audit reporting 2. Reporting formats and frequency 3. Stakeholder engagement and communication
Governance	26%	- Control framework design and implementation 1. Control monitoring and evaluation 2. Control objectives and activities - Organizational risk governance framework 1. Risk appetite and tolerance definition 2. Alignment with business objectives 3. Roles, responsibilities and accountability - 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 (Q178-Q183):

NEW QUESTION # 178
A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BE ST help lo prevent technical vulnerabilities from being exploded?

A. implement code reviews and Quality assurance on a regular basis
B. Verity me software agreement indemnifies the company from losses
C. Update the software with the latest patches and updates
D. Review the source coda and error reporting of the application

Answer: C

NEW QUESTION # 179
An organization is implementing encryption for data at rest to reduce the risk associated with unauthorized access. Which of the following MUST be considered to assess the residual risk?

A. Data retention requirements
B. Key management
C. Data destruction requirements
D. Cloud storage architecture

Answer: B

NEW QUESTION # 180
Which of the following parameters are considered for the selection of risk indicators?
Each correct answer represents a part of the solution. Choose three.

A. Size and complexity of the enterprise
B. Type of market in which the enterprise operates
C. Strategy focus of the enterprise
D. Risk appetite and risk tolerance

Answer: A,B,C

Explanation:
Explanation/Reference:
Explanation:
Risk indicators are placed at control points within the enterprise and are used to collect data. These collected data are used to measure the risk levels at that point. They also track events or incidents that may indicate a potentially harmful situation.
Risk indicators can be in form of logs, alarms and reports. Risk indicators are selected depending on a number of parameters in the internal and external environment, such as:
Size and complexity of the enterprise

Type of market in which the enterprise operates

Strategy focus of the enterprise

Incorrect Answers:
C: Risk appetite and risk tolerance are considered when applying various risk responses.

NEW QUESTION # 181
Which of the following would BEST ensure that identified risk scenarios are addressed?

A. Creating a separate risk register for key business units
B. Performing real-time monitoring of threats
C. Performing regular risk control self-assessments
D. Reviewing the implementation of the risk response

Answer: D

Explanation:
The best way to ensure that identified risk scenarios are addressed is to review the implementation of the risk response. The risk response is the action or plan that is taken to reduce, avoid, transfer, or accept the risk, depending on the chosen risk treatment option1. Reviewing the implementation of the risk response means checking whether the risk response actions are executed as planned, whether they are effective and efficient in mitigating the risk, and whether they are aligned with the organization's objectives and risk appetite2.
Reviewing the implementation of the risk response helps to monitor and control the risk, identify any gaps or issues, and make any necessary adjustments or improvements. The other options are not the best ways to ensure that identified risk scenarios are addressed, as they are either less comprehensive or less specific than reviewing the implementation of the risk response. Creating a separate risk register for key business units is a way of documenting and tracking the risks that affect different parts of the organization. However, this is not the same as addressing the risk scenarios, as it does not indicate how the risks are treated or resolved.
Performing real-time monitoring of threats is a way of detecting and responding to any changes or events that may increase the likelihood or impact of the risks. However, this is not the same as addressing the risk scenarios, as it does not measure the effectiveness or efficiency of the risk response actions. Performing regular risk control self-assessments is a way of evaluating and testing the design and operation of the controls that are implemented to mitigate the risks. However, this is not the same as addressing the risk scenarios, as it does not cover the other aspects of the risk response, such as risk avoidance, transfer, or acceptance. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.7, Page 59.

NEW QUESTION # 182
Which of the following would BEST mitigate an identified risk scenario?

A. Performing periodic audits
B. Establishing an organization's risk tolerance
C. Conducting awareness training
D. Executing a risk response plan

Answer: B

NEW QUESTION # 183
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