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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which of the following would BEST help an enterprise define and communicate its risk appetite?

A. Risk assessment
B. Risk register
C. Heat map
D. Gap analysis

Answer: C

NEW QUESTION # 34
A risk practitioner is utilizing a risk heat map during a risk assessment. Risk events that are coded with the same color will have a similar:

A. risk response
B. risk likelihood.
C. risk score
D. risk impact

Answer: C

Explanation:
A risk heat map is a graphical tool that displays the risk events in a matrix based on their likelihood and impact. Risk events that are coded with the same color will have a similar risk likelihood, which is the probability or frequency of occurrence of a risk event. Risk score, risk impact, and risk response are other possible attributes of risk events, but they are not represented by the color coding in a risk heatmap. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.

NEW QUESTION # 35
Which of the following is the BEST method to maintain a common view of IT risk within an organization?

A. Utilizing a balanced scorecard
B. Performing and publishing an IT risk analysis
C. Establishing and communicating the IT risk profile
D. Collecting data for IT risk assessment

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 36
The BEST reason to classify IT assets during a risk assessment is to determine the:

A. business process owner.
B. enterprise risk profile.
C. appropriate level of protection.
D. priority in the risk register.

Answer: C

Explanation:
Classifying IT assets during a risk assessment is a process of assigning values to the IT assets based on their
importance, sensitivity, and criticality to the enterprise. The best reason to classify IT assets is todetermine the
appropriate level of protection that each IT asset requires, based on its value and the potential impact of its
loss or compromise. This helps the enterprise to allocate resources and implement controls that are
proportional to the risk exposure of the IT assets, and to optimize the cost and benefit of risk
mitigation. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers, Question 233. CRISC by Isaca Actual Free Exam Q&As, Question 9. CRISC
Sample Questions 2024, Question 233. CRISC: Certified in Risk & Information Systems Control Sample
Questions, Question 233.

NEW QUESTION # 37
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:

A. Based on industry trends.
B. Mapped to incident response plans.
C. Related to probable events.
D. Aligned with risk management capabilities.

Answer: C

Explanation:
Risk scenarios should reflect probable events to ensure relevance and practicality in risk assessments. This guidance supports the Risk Identification and Scenario Development process.

NEW QUESTION # 38
......

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