100% Pass ISACA - High-quality CRISC - Exam Certified in Risk and Information Systems Control Exercise

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
Topic 2: IT Risk Assessment26%- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
Topic 3: Monitoring and Reporting28%- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Board reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Incident management
  • 3. Control testing and validation
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
Topic 4: Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification
- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Risk response strategies
  • 3. Third-party risk management

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1024-Q1029):

NEW QUESTION # 1024
Which of the following should a risk practitioner do NEXT after learning that Internet of Things (IoT) devices installed in the production environment lack appropriate security controls for sensitive data?

Answer: D

Explanation:
On discovering that IoT devices handling sensitive data lack proper security controls, the risk practitioner's next step is toassess the threat and associated impact. CRISC emphasizes that after identifying a weakness, the practitioner must evaluate likelihood (threat capability, exposure, existing safeguards) and impact (data confidentiality, integrity, availability, regulatory fines, operational disruption). This analysis determines how serious the situation is and how urgently it must be addressed. Only once risk level is understood should specific treatments-such as device management, hardening, segmentation, or RBAC-be designed and prioritized. Evaluating risk appetite and tolerance is necessary when deciding whether residual risk is acceptable, but it follows (not precedes) the technical risk assessment of the scenario.
Reference:CRISC Review Manual - Risk Assessment domain (threat and impact analysis for identified weaknesses).


NEW QUESTION # 1025
Which of the following is the MOST important consideration when developing risk strategies?

Answer: C


NEW QUESTION # 1026
An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

Answer: B

Explanation:
Project Delta should be deferred by management, as it has the lowest return on investment (ROI) among the four competing projects. ROI is a measure of the profitability or efficiency of a project, calculated by dividing the net benefits by the total costs. Project Delta has a net benefit of $100,000 and a total cost of $200,000, resulting in an ROI of 0.5. The other projects have higher ROIs: Project Alpha has an ROI of 1.0, Project Bravo has an ROI of 0.8, and Project Charlie has an ROI of 0.6. Therefore, Project Delta is the least attractive option for reducing overall IT risk, and management should prioritize the other projects instead. References
= How to Manage Project Risk: A 5-Step Guide; Matching the right projects with the right resources; Risk Types in Project Management


NEW QUESTION # 1027
A new software package that could help mitigate risk in an organization has become available. Which of the following is the risk practitioner's BEST course of action?

Answer: B

Explanation:
When evaluating new technology or tools for risk mitigation, the practitioner must ensure that the benefits justify the cost.
CRISC states:
"Risk practitioners should perform a cost-benefit analysis to determine the feasibility and value of implementing new controls or technologies."
* Governance or best practices are general references.
* The cost-benefit analysis directly supports decision-making and accountability.
Hence, D is correct.
CRISC Reference: Domain 3 - Risk Response and Mitigation, Topic: Control Selection and Cost- Effectiveness.


NEW QUESTION # 1028
Which of the following presents the greatest risk to data confidentiality?

Answer: C

Explanation:
Data transmission across public networks is the greatest risk because public networks are inherently insecure and vulnerable to interception. Encryption is critical to protecting data confidentiality during transmission over such networks. Lack of encryption internally is less risky due to controlled environments. Classification helps but does not protect data in transit. Email encryption is important but less critical compared to public network transmission risks.


NEW QUESTION # 1029
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