CRISC - Certified in Risk and Information Systems Control Updated Reliable Exam Review

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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q756-Q761):

NEW QUESTION # 756
Which of the following should be done FIRST when developing a data protection management plan?

Answer: D


NEW QUESTION # 757
The BEST way for an organization to ensure that servers are compliant to security policy is to review:

Answer: D

Explanation:
Reviewing configuration settings is the best way for an organization to ensure that servers are compliant to security policy, because it helps to check and verify that the servers are configured and maintained according to the established security standards and guidelines, and that any deviations or violations are identified and corrected. A configuration setting is a parameter or option that defines the behavior or functionality of a server, such as a system, an application, or a service. A security policy is a document that outlines the security objectives, principles, and rules that the organization and its employees must follow, and the consequences of non-compliance. Reviewing configuration settings is the best way, as it helps to ensure that the servers are secure and compliant, and that any security risks or issues are detected and resolved. Reviewing change logs, server access logs, and anti-malware compliance are all possible ways to ensure that servers are compliant to security policy, but they are not the best way, as they do not provide a comprehensive and consistent view of the configuration settings and their compliance status. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.2, page 200


NEW QUESTION # 758
An organization has recently updated its disaster recovery plan (DRP). Which of the following would be the GREATEST risk if the new plan is not tested?

Answer: B


NEW QUESTION # 759
Which of the following is the MOST important key performance indicator (KPI) for monitoring the user
access management process?

Answer: D

Explanation:
User Access Management:
Effective user access management ensures that accounts are properly created, managed, and disabled to
prevent unauthorized access.
Monitoring the percentage of accounts disabled within the SLA helps ensure that the organization responds
promptly to changes in user status, reducing the risk of unauthorized access.
Importance of KPI:
This KPI measures the efficiency and effectiveness of the user access management process by tracking how
quickly accounts are disabled when no longer needed.
A high percentage indicates timely action, reducing the risk of orphaned accounts being exploited.
Comparing Other KPIs:
Proportion of End Users Having More Than One Account:Useful but not directly related to the timeliness of
disabling accounts.
Proportion of Privileged to Non-Privileged Accounts:Important for monitoring privilege distribution but does
not measure process efficiency.
Percentage of Accounts Not Activated:Indicates potential inefficiencies but does not address the risk of active
accounts.
References:
The CRISC Review Manual highlights the importance of timely account management to mitigate access risks
(CRISC Review Manual, Chapter 3: Risk Response and Mitigation, Section 3.3 User Access Management).


NEW QUESTION # 760
Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresholds?

Answer: C


NEW QUESTION # 761
......

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