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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- 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
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
Topic 2: Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Risk appetite and tolerance
  • 3. Third-party risk management
Topic 3: IT Risk Assessment26%- 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
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Topic 4: Monitoring and Reporting28%- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Board reporting
  • 2. Senior management reporting
  • 3. Risk dashboards and reporting

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1490-Q1495):

NEW QUESTION # 1490
Which of the following is the MAIN reason to continuously monitor IT-related risk?

Answer: C

Explanation:
According to the CRISC Review Manual (Digital Version), the main reason to continuously monitor IT- related risk is to ensure risk levels are within acceptable limits of the organization's risk appetite and risk tolerance. The risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives, while the risk tolerance is the acceptable variation in outcomes related to specific performance measures linked to objectives. Continuous monitoring is a process that tracks the security state of an information system on an ongoing basis and maintains the security authorization for the system over time.
Continuous monitoring helps to:
Provide ongoing assurance that the implemented security controls are operating effectively and efficiently Detect changes in the risk profile of the information system and the environment of operation Identify new or emerging threats and vulnerabilities that may affect the information system Support risk-based decisions by providing timely and relevant risk information to stakeholders Facilitate the implementation of corrective actions and risk mitigation strategies Promote accountability and transparency in the risk management process Enhance the security awareness and culture within the organization References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.1: IT Risk Monitoring, pp. 213-2141


NEW QUESTION # 1491
Who should be responsible for implementing and maintaining security controls?

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 1492
Which of the following enterprise architecture (EA) controls BEST mitigates the risk of increasingly complex systems becoming compromised by unauthorized network access?

Answer: C


NEW QUESTION # 1493
Which of the following is the BEST method for assessing control effectiveness against technical
vulnerabilities that could be exploited to compromise an information system?

Answer: C

Explanation:
Penetration testing is the best method for assessing control effectiveness against technical vulnerabilities that
could be exploited to compromise an information system, as it simulates a real-world attack scenario and
evaluates the security posture of the system. Penetration testing is a type of security testing that involves
performing authorized and ethical hacking activities on a system to identify and exploit its vulnerabilities and
weaknesses. Penetration testing can help to measure and improve the effectiveness and efficiency of the
controls implemented to protect the system from unauthorized access, modification, or damage.
The other options are not the best methods for assessing control effectiveness against technical vulnerabilities
that could be exploited to compromise an information system. Vulnerability scanning is an automated process
that uncovers potential vulnerabilities in systems and software, but it does not provide information on the
impact and severity of the vulnerability or how they can be exploited using different exploitation techniques1.
Systems log correlation analysis is a process of examining and analyzing the records of system activities and
events, but it does not directly test the controls or simulate the attack scenarios. Monitoring of intrusion
detection system (IDS) alerts is a process of tracking and auditing the system or network for any signs of
malicious or anomalous activities, but it does not evaluate the control performance or identify the root causes
of the vulnerabilities. References = Vulnerability Assessment Principles | Tenable, A Complete Guide on
Vulnerability Assessment Methodology, Karen Scarfone Scarfone Cybersecurity - NIST Computer Security
Resource ...


NEW QUESTION # 1494
Which of the following BEST indicates that an organization ' s risk management processes are mature?

Answer: C

Explanation:
CRISC maturity models describe high-maturity organizations as those whererisk management is integrated into everyday operations and decision-making.
Supporting extract:
"An organization achieves mature risk management when risk principles are embedded within business operations, culture, and decision-making processes." AandBdescribe compliance-level practices.
Dshows oversight but not integration.
Creflects operational embedding, which defines maturity.
CRISC Reference:Domain 1 - IT Risk Governance, Topic: Risk Management Maturity Model.


NEW QUESTION # 1495
......

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