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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1298-Q1303):

NEW QUESTION # 1298
A risk practitioner recently discovered that personal information from the production environment is required for testing purposes in non-production environments. Which of the following is the BEST recommendation to address this situation?

A. De-identify data before being transferred to the test environment.
B. Enforce multi-factor authentication within the test environment.
C. Enable data encryption in the test environment.
D. Prevent the use of production data in the test environment

Answer: A

Explanation:
The best recommendation to address the situation where personal information from the production environment is required for testing purposes in non-production environments is to de-identify data before being transferred to the test environment. De-identification is the process of removing or modifying any personally identifiable information (PII) or other sensitive data from the data sets, such as names, addresses, phone numbers, email addresses, etc., so that the data cannot be traced back to specific individuals.
De-identification protects the privacy and confidentiality of the data, while still allowing for testing, analysis, or training purposes. Enabling data encryption, preventing the use of production data, and enforcing multi-factor authentication are also useful measures, but they do not eliminate the risk of data breaches or unauthorized access to PII. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.3.1, page 3-21.

NEW QUESTION # 1299
The PRIMARY advantage of involving end users in continuity planning is that they:

A. are more objective than information security management.
B. have a better understanding of specific business needs
C. can see the overall impact to the business
D. can balance the overall technical and business concerns

Answer: B

NEW QUESTION # 1300
Risk management strategies are PRIMARILY adopted to:

A. avoid risk for business and IT assets.
B. achieve compliance with legal requirements.
C. take necessary precautions for claims and losses.
D. achieve acceptable residual risk levels.

Answer: D

NEW QUESTION # 1301
Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using
log analysis?

A. Providing accurate logs m a timely manner
B. Collecting logs from the entire set of IT systems
C. Obtaining logs m an easily readable format
D. implementing an automated log analysis tool

Answer: A

Explanation:
The most important requirement for monitoring key risk indicators (KRIs) using log analysis is providing
accurate logs in a timely manner, because this ensures that the risk data is reliable, relevant, and up-to-date.
Logs are records of events or activities that occur in IT systems, such as network traffic, user actions, system
errors, or security incidents. Log analysis is the process of reviewing and interpreting logs to identify and
assess risks, such as performance issues,operational failures, compliance violations, or cyberattacks. By
providing accurate logs in a timely manner, an organization can monitor the current status and trends of its
KRIs, which are metrics that measure the level and impact of risks. Accurate logs mean that the logs are
complete, consistent, and free of errors or anomalies that may distort the risk data. Timely logs mean that the
logs are available as soon as possible after the events or activities occur, and that they are updated frequently
to reflect the latest changes. Providing accurate logs in a timely manner can help an organization to detect and
respond to risks promptly, and to support risk-based decision making and reporting. References = Risk IT
Framework, ISACA, 2022, p. 22

NEW QUESTION # 1302
Which of the following is the way to verify control effectiveness?

A. Whether it is preventive or detective.
B. Its reliability.
C. The capability of providing notification of failure.
D. The test results of intended objectives.

Answer: D

Explanation:
Section: Volume D
Explanation:
Control effectiveness requires a process to verify that the control process worked as intended and meets the intended control objectives.
Hence the test result of intended objective helps in verifying effectiveness of control.
Incorrect Answers:
A: Notification of failure does not determine control strength, hence this option is not correct.
B: The type of control, like preventive or detective, does not help determine control effectiveness.
C: Reliability is not an indication of control strength; weak controls can be highly reliable, even if they do not meet the control objective.

NEW QUESTION # 1303
......

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