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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1054-Q1059):

NEW QUESTION # 1054
Which of the following is the BEST approach for selecting controls to minimize risk?

Answer: B


NEW QUESTION # 1055
When an organization's risk appetite decreases, what is most likely to be impacted?

Answer: C

Explanation:
A decrease in risk appetite typically results in tighter tolerances and thresholds for KRIs, as the organization becomes less willing to accept certain levels of risk. KPIs and risk objectives may also be impacted but are less directly tied to appetite shifts. Risk trends reflect historical data rather than appetite settings


NEW QUESTION # 1056
Who is PRIMARILY accountable for risk treatment decisions?

Answer: B

Explanation:
The risk owner is primarily accountable for risk treatment decisions, as they are the person or entity with the authority and responsibility to manage a particular risk. The risk owner should evaluate the available risk response options, select the most appropriate one, implement the chosen response, and monitor its effectiveness. The risk owner should also communicate and report on the risk status and any issues or changes.
The business manager, data owner, and risk manager are not primarily accountable for risk treatment decisions, although they may be involved in the risk management process. The business manager is responsible for the overall performance and objectives of a business unit or function. The data owner is responsible for the security and quality of a specific data asset. The risk manager is responsible for facilitating and coordinating the risk management activities across the organization. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 47.


NEW QUESTION # 1057
Which of the following is the MOST important success factor when introducing risk management in an
organization?

Answer: A

Explanation:
Establishing executive management support is the most important success factor when introducing risk
management in an organization. This is because executive management support can help ensure that risk
management is aligned with the organization's vision, mission, and strategy, as well as provide the necessary
resources, authority, and accountability for risk management activities. Executive management support can
also help foster a risk-aware culture,promote stakeholder engagement, and facilitate risk communication and
reporting. According to the CRISC Review Manual 2022, one of the key elements of IT governance is to
obtain executive management support and commitment for risk management1. According to the web search
results, executive management support is a critical success factor for risk management in various contexts and
industries234.


NEW QUESTION # 1058
A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?

Answer: C

Explanation:
The control owner is the person who is responsible for ensuring that the control is designed to effectively address risk. The control owner is also responsible for implementing, operating, monitoring, and maintaining the control. The control owner should ensure that the control is aligned with the risk owner's risk appetite and tolerance, and that the control is periodically reviewed and updated to reflect changes in the risk environment.
The risk manager, the control tester, and the risk owner are not directly responsible for the design of the control, although they may provide input, feedback, or approval. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.3.2, page 1-15.


NEW QUESTION # 1059
......

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