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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Governance	26%	- Enterprise Risk Management Framework 1. Risk appetite and tolerance 2. Risk governance structure - Risk Strategy Alignment 1. Stakeholder engagement 2. Business objectives alignment
IT Risk Assessment	20%	- Risk Analysis and Evaluation 1. Risk prioritization 2. Likelihood and impact assessment - Risk Identification 1. Threat and vulnerability analysis 2. Asset identification
Monitoring and Control	22%	- Risk Monitoring 1. Key risk indicators (KRIs) 2. Continuous monitoring processes - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support
Risk Response and Reporting	32%	- Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status - Risk Treatment Options 1. Risk mitigation strategies 2. Risk transfer and avoidance

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q465-Q470):

NEW QUESTION # 465
As pan of business continuity planning, which of the following is MOST important to include m a business impact analysis (BlA)?

A. Documentation of testing procedures
B. industry standard framework
C. An assessment of recovery scenarios
D. An assessment of threats to the organization

Answer: D

NEW QUESTION # 466
Which of the following are true for threats?
Each correct answer represents a complete solution. Choose three.

A. They can become more imminent as time goes by, or it can diminish
B. They will arise and stay in place until they are properly dealt.
C. They are real
D. They can result in risks from external sources
E. They are possibility
F. Explanation:
Threat is an act of coercion wherein an act is proposed to elicit a negative response. Threats are
real, while the vulnerabilities are a possibility. They can result in risks from external sources, and
can become imminent by time or can diminish.

Answer: A,C,D

Explanation:
and E are incorrect. These two are true for vulnerability, but not threat. Unlike the threat,
vulnerabilities are possibility and can result in risks from internal sources. They will arise and stay
in place until they are properly dealt.

NEW QUESTION # 467
Which process is MOST effective to determine relevance of threats for risk scenarios?

A. Business impact analysis (BIA)
B. Root cause analysis
C. Penetration testing
D. Vulnerability assessment

Answer: D

Explanation:
A vulnerability assessment is a process that identifies and quantifies vulnerabilities in a system. It is the most
effective process to determine the relevance of threats for risk scenarios as it helps in identifying potential
security threats and vulnerabilities, quantifying the seriousness of each, and prioritizing techniques to mitigate
attack and protect IT resources1.
References
2Identifying and Estimating Cybersecurity Risk for Enterprise Risk Management
3Threat Modeling Process | OWASP Foundation
1Threat modeling explained: A process for anticipating cyber attacks
4Hazard Identification and Risk Assessment: A Guide - SafetyCulture
5How to Write Strong Risk Scenarios and Statements - ISACA

NEW QUESTION # 468
Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?

A. Investigate the root cause of noncompliance.
B. Conduct a comprehensive compliance review.
C. Declare a security breach and Inform management.
D. Develop incident response procedures for noncompliance.

Answer: A

NEW QUESTION # 469
When formulating a social media policy lo address information leakage, which of the following is the MOST important concern to address?

A. Sharing company information on social media
B. Using social media to maintain contact with business associates
C. Sharing personal information on social media
D. Using social media for personal purposes during working hours

Answer: A

NEW QUESTION # 470
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