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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Monitoring and Control22%- Risk Monitoring
  • 1. Continuous monitoring processes
    • 2. Key risk indicators (KRIs)
      - Control Assurance
      • 1. Audit and compliance support
        • 2. Control effectiveness evaluation
          Topic 2: IT Risk Assessment20%- Risk Analysis and Evaluation
          • 1. Likelihood and impact assessment
            • 2. Risk prioritization
              - Risk Identification
              • 1. Asset identification
                • 2. Threat and vulnerability analysis
                  Topic 3: Governance26%- Risk Strategy Alignment
                  • 1. Stakeholder engagement
                    • 2. Business objectives alignment
                      - Enterprise Risk Management Framework
                      • 1. Risk governance structure
                        • 2. Risk appetite and tolerance
                          Topic 4: Risk Response and Reporting32%- Risk Reporting
                          • 1. Stakeholder reporting mechanisms
                            • 2. Communication of risk status
                              - Risk Treatment Options
                              • 1. Risk transfer and avoidance
                                • 2. Risk mitigation strategies

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                                  ISACA Certified in Risk and Information Systems Control Sample Questions (Q1109-Q1114):

                                  NEW QUESTION # 1109
                                  Which of the following is a risk practitioner's MOST important course of action after learning that an organization's industry peers have experienced an increase in ransomware attacks?

                                  Answer: B


                                  NEW QUESTION # 1110
                                  When is the BEST to identify risk associated with major project to determine a mitigation plan?

                                  Answer: C


                                  NEW QUESTION # 1111
                                  Which of the following BEST indicates that additional or improved controls ate needed m the environment?

                                  Answer: A

                                  Explanation:
                                  The best indicator that additional or improved controls are needed in the environment is when risk events and losses exceed risk tolerance. Risk tolerance is the acceptable level of variation in performance or outcomes relative to the achievement of objectives. Risk events and losses are the negative consequences of risk that have occurred or are expected to occur. When risk events and losses exceed risk tolerance, it means that the existing controls are not sufficient or effective to prevent or mitigate the risk, and that the organization is exposed to unacceptable levels of risk that could impair its ability to achieve its objectives. Therefore, additional or improved controls are needed to reduce the risk to an acceptable level. Management decreasing organizational risk appetite, the risk register and portfolio not including all risk scenarios, and emerging risk scenarios being identified are not as clear and direct indicators that additional or improved controls are needed in the environment, as they do not necessarily reflect the actual performance or outcomes of the risk management process. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 41.


                                  NEW QUESTION # 1112
                                  What should a risk practitioner do NEXT if an ineffective key control is identified on a critical system?

                                  Answer: C

                                  Explanation:
                                  Section: Volume D
                                  Explanation/Reference:


                                  NEW QUESTION # 1113
                                  An information security audit identified a risk resulting from the failure of an automated control Who is responsible for ensuring the risk register is updated accordingly?

                                  Answer: C

                                  Explanation:
                                  A control is a measure or action that is implemented to reduce the likelihood or impact of a risk event, or to enhance the benefits or opportunities of a risk event. A control owner is a person who is assigned the responsibility and authority for the design, implementation, operation, and maintenance of a control. A risk register is a tool that records and tracks the information about the identified risks, such as the risk description, category, owner, probability, impact, response strategy, status, and action plan. When an information security audit identified a risk resulting from the failure of an automated control, the person who is responsible for ensuring the risk register is updated accordingly is the control owner. The control owner should update the risk register with the information about the failed control, such as the cause, consequence, status, and action plan. The control owner should also monitor the performance and compliance of the control, and recommend any improvements or adjustments as needed.


                                  NEW QUESTION # 1114
                                  ......

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