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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Identification	26%	- Collect and process information 1. Business continuity and disaster recovery 2. Risk aggregation and reporting 3. Risk taxonomy and terminology - Analyze and classify information 1. Threat landscape and vulnerability assessment 2. Risk scenarios and events - Communicate risk analysis 1. Risk reporting and escalation 2. Risk register management
Topic 2: Monitoring and Reporting	28%	- Risk and control monitoring 1. Incident management 2. Continuous monitoring 3. Control testing and validation - Key risk indicator (KRI) development 1. Performance monitoring 2. KRI threshold setting - Communicate risk and control status 1. Senior management reporting 2. Board reporting 3. Risk dashboards and reporting
Topic 3: Risk Response and Mitigation	20%	- Develop and implement controls 1. Control design and optimization 2. Control types and classification - Manage and monitor risk treatment 1. Risk response strategies 2. Third-party risk management 3. Risk appetite and tolerance
Topic 4: IT Risk Assessment	26%	- Identify control effectiveness 1. Risk and control gap analysis 2. Root cause analysis - Assess capability maturity 1. Control assessment framework 2. Risk management maturity models - Risk analysis methodologies 1. Risk ownership and accountability 2. Qualitative and quantitative analysis

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q598-Q603):

NEW QUESTION # 598
Malicious code protection is which type control?

A. System and information integrity control
B. is incorrect. Malicious code protection is not a Configuration management control.
Configuration management control is the family of controls that addresses both configuration
management and change management. Change control practices prevent unauthorized changes.
C. Media protection control
D. Personal security control
E. Configuration management control
F. Explanation:
Malware, short for malicious software, is software designed to disrupt computer operation, gather
sensitive information, or gain unauthorized access to computer systems. As malicious code
protection lists steps to protect against malware, it preserves the information integrity of the
enterprise.
Hence Malicious code protection is System and information integrity control. This family of controls
provides information to maintain the integrity of systems and data.
G. is incorrect. Malicious code protection is not a Personal security control.
The Personal security control is a family of controls including aspects of personnel security. It
includes personnel screening, termination, and transfer.

Answer: A

Explanation:
is incorrect. Malicious code protection is not a Media protection control.
Media Protection includes removable digital media such as tapes, external hard drives, and USB
flash drives. It also includes non-digital media such as paper and film. This family of controls
covers the access, marking, storage, transport, and sanitization of media.

NEW QUESTION # 599
A deficient control has been identified which could result in great harm to an organization should a low frequency threat event occur. When communicating the associated risk to senior management, the risk practitioner should explain:

A. this risk scenario is equivalent to more frequent, but lower impact risk scenarios.
B. an increase in threat events could cause a loss sooner than anticipated.
C. the current level of risk is within tolerance.
D. mitigation plans for threat events should be prepared in the current planning period.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 600
Which of the following would BEST help secure online financial transactions from improper users?

A. multi-level authorization
B. Review of log-in attempts
C. multi-factor authentication
D. Periodic review of audit trails

Answer: C

Explanation:
According to the 10 Tips for Secure Online Transactions - SmartAsset article, multi-factor authentication is a
security measure that requires users to provide more than one piece of evidence to verify their identity when
logging in to an online account. For example, users may need to enter a password and a code sent to their
phone or email, or use a biometric feature such as a fingerprint or a face scan. Multi-factor authentication can
help secure online financial transactions from improper users, as it makes it harder for hackers to access the
account even if they have the password. Multi-factor authentication can also alertusers to any suspicious login
attempts and prevent unauthorized transactions. References = 10 Tips for Secure Online Transactions -
SmartAsset

NEW QUESTION # 601
Which of the following is the MOST important consideration when selecting either a qualitative or
quantitative risk analysis?

A. Time available for risk analysis
B. Resources available for data analysis
C. Expertise in both methodologies
D. Maturity of the risk management program

Answer: A

Explanation:
The most important consideration when selecting either a qualitative or quantitative risk analysis is the time
available for risk analysis, as this affects the level of detail and accuracy that can be achieved in the risk
assessment process. Qualitative risk analysis is a method that uses subjective judgments and ratings to
measure and prioritize the risks based on their likelihood and impact, as well as other factors such as urgency,
velocity, and persistence. Qualitative risk analysis is usually faster and simpler than quantitative risk analysis,
but it may also be less precise and consistent. Quantitative risk analysis is a method that uses numerical data
and mathematical models to measure and prioritize the risks based on theirprobability and magnitude, as well
as other factors such as frequency, duration, and correlation. Quantitative risk analysis is usually more
complex and time-consuming than qualitative risk analysis, but it may also provide more objective and
reliable results. The other options are not the most important considerations when selecting either a qualitative
or quantitative risk analysis, although they may have some influence or relevance. Expertise in both
methodologies is desirable, but it does not determine the choice of the risk analysis method, as it depends on
the availability and suitability of the experts for the specific risk context and objectives. Maturity of the risk
management program is important, but it does not dictate the choice of the risk analysis method, as it depends
on the level of integration and alignment of the risk management activities with the enterprise's strategy and
goals. Resources available for data analysis are relevant, but they do not decide the choice of the risk analysis
method, as they depend on the quality and availability of the data sources and tools for the risk assessment
process. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Assessment,
page 81.ST

NEW QUESTION # 602
Which of the following is the MOST important objective of embedding risk management practices into the initiation phase of the project management life cycle?

A. To include project risk in the enterprise-wide IT risk profile
B. To deliver projects on time and on budget
C. To assess risk throughout the project
D. To assess inherent risk

Answer: C

NEW QUESTION # 603
......

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