Valid CRISC Exam Syllabus - Valid CRISC Learning Materials

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ISACA CRISC Exam Syllabus Topics:

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

>> Valid CRISC Exam Syllabus <<

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1089-Q1094):

NEW QUESTION # 1089
Which of the following is MOST important to ensure risk management practices are effective at all levels
within the organization?

Answer: C

Explanation:
Embedding Risk Management:
Integrated Approach: Embedding risk management in business activities ensures that risk considerations are
part of everyday decision-making processes and operations.
Cultural Shift: Promotes a risk-aware culture where all employees understand their role in managing risk,
leading to more proactive and effective risk management practices.
Comparison with Other Options:
Communicating Risk Awareness Materials: Important for education but less impactful than embedding risk
management in daily activities.
Establishing KRIs: Useful for monitoring but does not ensure risk management practices are integrated into
all business processes.
Minimizing Inherent Risk: This is an outcome of effective risk management rather than a method to ensure its
effectiveness.
Best Practices:
Training and Awareness: Provide ongoing training to employees to embed risk management practices in their
roles.
Policy and Procedures: Develop and enforce policies and procedures that integrate risk management into all
business activities.
Leadership Support: Ensure strong support from leadership to promote and sustain a risk-aware culture.
References:
CRISC Review Manual: Emphasizes the importance of embedding risk management into business activities
to ensure comprehensive and effective risk practices .
ISACA Guidelines: Support the integration of risk management into all levels of the organization to achieve
effective risk management outcomes .


NEW QUESTION # 1090
Which of the following methods would BEST contribute to identifying obscure risk scenarios?

Answer: D


NEW QUESTION # 1091
Which of the following is the PRIMARY purpose of periodically reviewing an organization's risk profile?

Answer: D

Explanation:
According to the CRISC Review Manual, the primary purpose of periodically reviewing an organization's
risk profile is to enable risk-based decision making, because it helps to ensure thatthe risk information is
current, relevant, and accurate. The risk profile is a snapshot of the organization's risk exposure at a given
point in time, based on the risk identification, analysis, and evaluation processes. Periodically reviewing the
risk profile allows the organization to monitor the changes in the risk environment, the effectiveness of the
risk responses, and the impact of the risk events. This enables the organization to make informed decisions
about the risk management strategies and priorities. The other options are not the primary purpose of
periodically reviewing the risk profile, as they are related to other aspects of the risk management process.
Aligning business objectives with risk appetite is the purpose of establishing the risk context, which defines
the scope and boundaries of the risk management activities. Designing and implementing risk response action
plans is the purpose of the risk response process, which involves selecting and executing the appropriate risk
responses. Updating risk responses in the risk register is the outcome of the risk monitoring and reporting
process, which involves tracking the risk performance and communicating the risk information to the
stakeholders. References = CRISC Review Manual, 7th Edition, Chapter 2, Section 2.2.4, page 86.


NEW QUESTION # 1092
An organization's decision to remain noncompliant with certain laws or regulations is MOST likely influenced by:

Answer: B

Explanation:
Risk appetite determined by senior management reflects the enterprise's willingness to accept certain levels of risk, including noncompliance. This decision underscores the strategic trade-offs made in risk management, a key element inGovernance and Risk Policy Alignment.


NEW QUESTION # 1093
Which of the following is a technique that provides a systematic description of the combination of unwanted occurrences in a system?

Answer: E

Explanation:
is incorrect. This analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty. Answer: D is incorrect. Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes. These tools also help in identifying potential risk. Answer: A is incorrect. Sensitivity analysis is the quantitative risk analysis technique that: Assist in determination of risk factors that have the most potential impact Examines the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values


NEW QUESTION # 1094
......

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