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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Assessment	22%	- Risk identification 1. Asset classification and valuation 2. Threat and vulnerability identification 3. Impact and likelihood analysis - Risk analysis and evaluation 1. Qualitative and quantitative assessment methods 2. Risk register development and maintenance 3. Risk prioritization and ranking - Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices
Topic 2: Technology and Security	20%	- Infrastructure and application security 1. Resilience and recovery strategies 2. Network, cloud and endpoint security 3. Application development and security testing - Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment - Information systems security 1. Data protection and privacy 2. Security architecture and design 3. Access control and identity management
Topic 3: Risk Response and Reporting	32%	- Risk communication and reporting 1. Stakeholder engagement and communication 2. Reporting formats and frequency 3. Compliance and audit reporting - Risk response strategies 1. Risk avoidance, mitigation, transfer, acceptance 2. Cost-benefit analysis of responses 3. Control selection and implementation - Risk monitoring and control 1. Key risk indicators (KRIs) definition and use 2. Performance measurement and trend analysis 3. Incident management and response
Topic 4: Governance	26%	- Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Risk management strategy and policies 1. Integration with enterprise risk management 2. Compliance with legal and regulatory requirements 3. Development and maintenance - Organizational risk governance framework 1. Alignment with business objectives 2. Roles, responsibilities and accountability 3. Risk appetite and tolerance definition

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1786-Q1791):

NEW QUESTION # 1786
Which of the following is the MOST effective way to incorporate stakeholder concerns when developing risk scenarios?

A. Creating quarterly risk reports
B. Evaluating risk impact
C. Establishing key performance indicators (KPIs)
D. Conducting internal audits

Answer: B

Explanation:
The most effective way to incorporate stakeholder concerns when developing risk scenarios is to evaluate the risk impact. Risk impact is the extent of the potential consequences or losses that may result from a risk event.
Evaluating the risk impact involves considering the stakeholder concerns, expectations, and perspectives, as they may have different views on the value of the assets, the severity of the threats, and the acceptability of the outcomes. Evaluating the risk impact can help to ensure that the risk scenarios reflect the stakeholder interests and priorities, and that the risk responses are aligned with the stakeholder objectives. Establishing key performance indicators (KPIs), conducting internal audits, and creating quarterly risk reports are not as effective as evaluating the risk impact, as they are not directly related to the development of risk scenarios, and may not capture the stakeholder concerns adequately. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 50.

NEW QUESTION # 1787
Which of the following provides the MOST important information to facilitate a risk response decision?

A. Industry best practices
B. Key risk indicators
C. Audit findings
D. Risk appetite

Answer: D

Explanation:
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives.
Risk appetite provides the most important information to facilitate a risk response decision, because it reflects the organization's risk tolerance, preferences, and expectations, which guide the selection and implementation of the risk response strategies. Risk appetite helps the organization to balance the potential benefits and costs of taking risks, and to align the risk management process with the organizational strategy and culture. The other options are not as important as risk appetite, because they do not indicate the organization's desired level of risk exposure, but rather provide supplementary or partial information for the risk response decision, as explained below:
* A. Audit findings are the results and recommendations of the internal or external audit activities that evaluate the effectiveness and efficiency of the organization's governance, risk management, and control processes. Audit findings provide useful information to facilitate a risk response decision, because they can identify the gaps or weaknesses in the current risk response strategies, and suggest corrective actions or improvements. However, audit findings do not indicate the organization's risk appetite, which is the basis for determining the optimal risk response strategies.
* C. Key risk indicators (KRIs) are metrics that measure the impact and likelihood of the risks, and provide early warning signs of changes in the risk exposure. KRIs provide useful information to facilitate a risk response decision, because they can monitor and report the performance and effectiveness of the current risk response strategies, and trigger corrective actions or adjustments.
However, KRIs do not indicate the organization's risk appetite, which is the basis for determining the acceptable level of risk exposure and performance.
* D. Industry best practices are the standards, norms, and expectations for risk management that are established and followed by the peers or competitors in the same industry or sector. Industry best practices provide useful information to facilitate a risk response decision, because they can benchmark and compare the organization's risk response strategies with those of the leading or successful organizations, and identify areas for improvement or innovation. However, industry best practices do not indicate the organization's risk appetite, which is the basis for determining the unique and customized risk response strategies that suit the organization's needs and goals. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.2.2, page 40. Risk Appetite: What It Is and How to Use It, Risk Appetite: How Hungry Are You?, Risk Appetite: The Strategic Balancing Act

NEW QUESTION # 1788
Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?

A. Automation
B. Annual review
C. Management approval
D. Relevance

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1789
While considering entity-based risks, which dimension of the COSO ERM framework is being referred?

A. is incorrect. Strategic objectives includes strategic, operational, reporting, and
compliance risks; and not entity-based risks.
B. Risk components
C. Strategic objectives
D. Organizational levels
E. Risk objectives
F. Explanation:
The organizational levels of the COSO ERM framework describe the subsidiary, business unit,
division, and entity-levels of aspects of risk solutions.
G. is incorrect. Risk components includes Internal Environment, Objectives settings, Event
identification, Risk assessment,Risk response, Control activities, Information and communication,
and monitoring.

Answer: D

Explanation:
is incorrect. This is not valid answer.

NEW QUESTION # 1790
Which of the following is the MOST important consideration when selecting digital signature software?

A. Availability
B. Nonrepudiation
C. Accuracy
D. Completeness

Answer: B

Explanation:
Digital Signature Software:
Digital signatures are used to verify the authenticity and integrity of a message, document, or software. They
provide cryptographic proof that the information has not been altered and that it comes from a verified source.
Importance of Nonrepudiation:
Nonrepudiation ensures that the sender of the message cannot deny having sent the message and the recipient
cannot deny having received it. This is critical for legal and security purposes, as it provides undeniable proof
of the origin and integrity of the information.
Selecting Digital Signature Software:
When selecting digital signature software, the most important consideration is that it provides strong
nonrepudiation capabilities. This ensures that all parties involved can trust the authenticity and integrity of the
signed data.
Comparing Other Considerations:
Availability:Ensures the software is accessible when needed but does not directly impact the trustworthiness
of the signatures.
Accuracy:Important but generally inherent in properly functioning digital signature software.
Completeness:Ensures all required information is included but nonrepudiation is the critical factor for security
and legal purposes.
References:
The CISSP Study Guide emphasizes the importance of nonrepudiation in digital signature technology to
ensure authenticity and accountability (Sybex CISSP Study Guide, Chapter 7: PKI and Cryptographic
Applications).

NEW QUESTION # 1791
......

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