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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1627-Q1632):

NEW QUESTION # 1627
Sammy is the project manager for her organization. She would like to rate each risk based on its probability and affect on time, cost, and scope. Harry, a project team member, has never done this before and thinks Sammy is wrong to attempt this approach. Harry says that an accumulative risk score should be created, not three separate risk scores. Who is correct in this scenario?

A. Harry is correct, because the risk probability and impact considers all objectives of the project.
B. Sammy is correct, because she is the project manager.
C. Sammy is correct, because organizations can create risk scores for each objective of the project.
D. Harry is correct, the risk probability and impact matrix is the only approach to risk assessment.

Answer: C

Explanation:
Section: Volume D
Explanation:
Sammy She certainly can create an assessment for a risk event for time cost, and scope. It is probable that a risk event may have an effect on just one or more objectives so an assessment of the objective is acceptable.
Incorrect Answers:
A: Just because Sammy is the project manager, it is not necessary that she is right.
C: Harry is incorrect as there are multiple approaches to risk assessment for a project D: Harry's reasoning is flawed as each objective can be reviewed for the risk's impact rather than the total project.

NEW QUESTION # 1628
Which of the following is the BEST recommendation to address recent IT risk trends that indicate social
engineering attempts are increasing in the organization?

A. Revise the acceptable use policy
B. Update spam filters
C. Strengthen disciplinary procedures
D. Conduct a simulated phishing attack.

Answer: D

Explanation:
The best recommendation to address recent IT risk trends that indicate social engineering attempts are
increasing in the organization is to conduct a simulated phishing attack, as it tests the awareness and behavior
of the employees in responding to a realistic and targeted email scam, and identifies the areas and individuals
that need improvement or training. Updating spam filters, revising the acceptable use policy, and
strengthening disciplinary procedures are not the best recommendations, as they may not address the human
factor of the risk, or may be too reactive or punitive, respectively. References = CRISC Review Manual, 7th
Edition, page 155.

NEW QUESTION # 1629
Which of the following would be of GREATEST concern regarding an organization's asset management?

A. Incomplete asset inventory
B. Decentralized asset lists
C. Lack of a dedicated asset management team
D. Lack of a mature records management program

Answer: A

Explanation:
Asset management is the process of identifying, tracking, and maintaining the physical and information
assets of an organization. Asset management helps to optimize the value, performance, and security of the
assets, and support the business objectives and strategies. The factor that would be of greatest concern
regarding an organization's asset management is an incomplete asset inventory, which is a list of all the assets
that the organization owns or uses. An incomplete asset inventory may indicate that the organization does not
have a clear and accurate understanding of its assets, their location, ownership, value, dependencies, etc. This
may lead to various risks, such as asset loss, theft, misuse, damage, underutilization, overutilization, etc. An
incomplete asset inventory may also affect the asset classification, protection, recovery, and disposal
processes. References = 6

NEW QUESTION # 1630
When reviewing a report on the performance of control processes, it is MOST important to verify whether the:

A. residual risk objectives have been achieved.
B. control process is designed effectively.
C. business process objectives have been met.
D. control adheres to regulatory standards.

Answer: D

NEW QUESTION # 1631
Which of the following is MOST important when developing risk scenarios?

A. The scenarios are relevant to the organization.
B. The scenarios focus on current vulnerabilities.
C. The scenarios are based on industry best practice.
D. The scenarios include technical consequences.

Answer: A

Explanation:
According to the CRISC Review Manual1, risk scenarios are hypothetical situations that describe the
potential causes, impacts, and responses of a risk event. Risk scenarios are useful tools for identifying,
analyzing, and communicating risks in a clear and understandable way. The most important factor when
developing risk scenarios is to ensure that they are relevant to the organization, as this helps to capture the
specific context, objectives, processes, and resources of the organization, and to reflect the actual risk
exposure and appetite of the organization. Relevant risk scenarios also help to engage and involve the
stakeholders, and to facilitate risk-based decision making and action planning. References = CRISC Review
Manual1, page 206.

NEW QUESTION # 1632
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