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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Risk Response and Reporting	32%	- Risk Treatment Options 1. Risk transfer and avoidance 2. Risk mitigation strategies - Risk Reporting 1. Communication of risk status 2. Stakeholder reporting mechanisms
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
Monitoring and Control	22%	- Risk Monitoring 1. Continuous monitoring processes 2. Key risk indicators (KRIs) - Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support
IT Risk Assessment	20%	- Risk Identification 1. Threat and vulnerability analysis 2. Asset identification - Risk Analysis and Evaluation 1. Risk prioritization 2. Likelihood and impact assessment

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1000-Q1005):

NEW QUESTION # 1000
Which of the following is MOST important for a risk practitioner to update when a software upgrade renders
an existing key control ineffective?

A. Audit engagement letter
B. Risk profile
C. IT risk register
D. Change control documentation

Answer: C

Explanation:
An IT risk register is a document that records and tracks the IT risks that have been identified and assessed by
the risk practitioner. It contains information such as the risk description, the risk owner, the risk level, the risk
response, the risk status, and the risk monitoring and reporting activities. An IT risk register is a dynamic
document that needs to be updated regularly to reflect the changes in the IT environment and the risk
landscape. When a software upgrade renders an existing key control ineffective, the risk practitioner should
update the IT risk register to indicate the new risk level, the new risk response, and the new risk monitoring
and reporting activities. This will ensure that the IT risk register remains accurate, relevant, and useful for IT
risk management. Updating the IT risk register is more important than updating the audit engagement letter,
the risk profile, or the change control documentation, because the IT risk register is the primary source of
information and guidance for managing IT risks. The audit engagement letter is a formal agreement between
the auditor and the auditee that defines the scope, objectives, and terms of the audit. The risk profile is a
summary of the organization's risk appetite, risk tolerance, and risk exposure. The change control
documentation is a record of the changes that have been made to the IT systems and processes. These
documents are important for IT risk management, but they are not as critical as the IT risk register for
updating when a key controlbecomes ineffective. References = Risk and Information Systems Control Study
Manual, Chapter 2: IT Risk Assessment, Section 2.4: Risk Register, pp. 69-711

NEW QUESTION # 1001
You are the project manager of the AFD project for your company. You are working with the project team to reassess existing risk events and to identify risk events that have not happened and whose relevancy to the project has passed. What should you do with these events that have not happened and would not happen now in the project?

A. Add the risks to the risk register
B. Add the risk to the issues log
C. Add the risks to a low-priority watch-list
D. Close the outdated risks

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Risks that are now outdated should be closed by the project manager, there is no need to keep record of that.
Incorrect Answers:
A: Risks do not go into the issue log, but the risk register.
C: Identified risks are already in the risk register.
D: Risks with low probability and low impact go on the risk watchlist.

NEW QUESTION # 1002
A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization Which of the following i< the MOST important topic to cover in this training?

A. Applying risk appetite
B. Referencing risk event data
C. Applying risk factors
D. Understanding risk culture

Answer: D

NEW QUESTION # 1003
Which of the following is performed after a risk assessment is completed?

A. Defining risk response options
B. Conducting an impact analysis
C. Defining risk taxonomy
D. Identifying vulnerabilities

Answer: A

NEW QUESTION # 1004
Which of the following is PRIMARILY a risk management responsibly of the first line of defense?

A. Establishing risk policies and standards
B. Implementing risk treatment plans
C. Conducting independent reviews of risk assessment results
D. Validating the status of risk mitigation efforts

Answer: B

Explanation:
The primary risk management responsibility of the first line of defense is to implement risk treatment plans.
The first line of defense is the operational management and staff who are directly involved in the execution of
the business activities and processes. They are responsible for identifying, assessing, and responding to the
risks that affect their objectives and performance. Implementing risk treatment plans means applying the
appropriate risk response strategies and actions to address the identified risks, and monitoring and reporting
the results and outcomes of the risk treatment. The other options are not as primary as implementing risk
treatment plans, as they are related to the validation, establishment, or review of the risk management process,
not the execution of the risk management process. References = Risk and Information Systems Control Study
Manual, Chapter 1: IT Risk Identification, Section 1.1: IT Risk Management Process, page 15.

NEW QUESTION # 1005
......

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