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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment22%- Risk analysis and evaluation
  • 1. Risk prioritization and ranking
    • 2. Risk register development and maintenance
      • 3. Qualitative and quantitative assessment methods
        - Risk identification
        • 1. Asset classification and valuation
          • 2. Threat and vulnerability identification
            • 3. Impact and likelihood analysis
              - Risk assessment methodologies and tools
              • 1. Assessment techniques and best practices
                • 2. Documentation and reporting
                  Technology and Security20%- Emerging technologies and risk
                  • 1. New technology risk assessment
                    • 2. Digital transformation risk management
                      - Infrastructure and application security
                      • 1. Network, cloud and endpoint security
                        • 2. Resilience and recovery strategies
                          • 3. Application development and security testing
                            - Information systems security
                            • 1. Data protection and privacy
                              • 2. Access control and identity management
                                • 3. Security architecture and design
                                  Risk Response and Reporting32%- Risk monitoring and control
                                  • 1. Performance measurement and trend analysis
                                    • 2. Key risk indicators (KRIs) definition and use
                                      • 3. Incident management and response
                                        - Risk response strategies
                                        • 1. Cost-benefit analysis of responses
                                          • 2. Risk avoidance, mitigation, transfer, acceptance
                                            • 3. Control selection and implementation
                                              - Risk communication and reporting
                                              • 1. Stakeholder engagement and communication
                                                • 2. Reporting formats and frequency
                                                  • 3. Compliance and audit reporting
                                                    Governance26%- Risk management strategy and policies
                                                    • 1. Development and maintenance
                                                      • 2. Integration with enterprise risk management
                                                        • 3. Compliance with legal and regulatory requirements
                                                          - Control framework design and implementation
                                                          • 1. Control objectives and activities
                                                            • 2. Control monitoring and evaluation
                                                              - Organizational risk governance framework
                                                              • 1. Alignment with business objectives
                                                                • 2. Risk appetite and tolerance definition
                                                                  • 3. Roles, responsibilities and accountability

                                                                    >> CRISC題庫資訊 <<

                                                                    ISACA CRISC題庫資訊：Certified in Risk and Information Systems Control考試|ISACA CRISC最佳捷徑

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                                                                    最新的 Isaca Certificaton CRISC 免費考試真題 (Q946-Q951):

                                                                    問題 #946
                                                                    What are the MOST important criteria to consider when developing a data classification scheme to facilitate risk assessment and the prioritization of risk mitigation activities?

                                                                    答案：B


                                                                    問題 #947
                                                                    Which of the following is the MOST useful input when developing risk scenarios?

                                                                    答案：B

                                                                    解題說明：
                                                                    Identifying risk events is essential for developing realistic and relevant risk scenarios. This step enables the creation of scenarios that reflect actual vulnerabilities and potential disruptions, adhering to the CRISC's focus on Risk Identification.


                                                                    問題 #948
                                                                    Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?

                                                                    答案：A

                                                                    解題說明：
                                                                    Process owners are the best suited to help a risk practitioner understand the impact of IT-related events on business objectives, as they have the responsibility and authority over the design, execution, and performance of business processes. Process owners are also accountable for the risks and controls associated with their processes, and they can provide valuable input and feedback on the likelihood and impact of IT-related events on the process outcomes and objectives.
                                                                    The other options are not the best suited to help a risk practitioner understand the impact of IT-related events on business objectives. IT management is responsible for the delivery and support of IT services and solutions, but they may not have the full visibility or understanding of the business objectives and processes. Internal audit is responsible for providing independent and objective assurance and consulting services on the effectiveness and efficiency of governance, risk management, and control processes, but they may not have the direct involvement or influence on the business objectives and processes. Senior management is responsible for setting the strategic direction and objectives of the organization, but they may not have the detailed knowledge or experience of the business processes and their risks and controls. References = IT Risk Manager:
                                                                    Skills and Roles & Responsibilities, IT Risk Resources | ISACA, Managing information technology risk | Business Queensland


                                                                    問題 #949
                                                                    Implementing which of the following controls would BEST reduce the impact of a vulnerability that has been exploited?

                                                                    答案：C

                                                                    解題說明：
                                                                    A vulnerability is a system flaw or weakness that can be exploited by a threat actor, potentially leading to a security breach or incident. A vulnerability that has been exploited means that a threat actor has successfully taken advantage of the vulnerability and compromised the system or network. Implementing controls can help reduce the impact of a vulnerability that has been exploited, by limiting or preventing the damage or loss caused by the security breach or incident. Controls are the mechanisms or procedures that ensure the security, reliability, and quality of an IT system or process. Controls can be classified into different types, depending on their purpose and function. The four types of controls mentioned in the question are:
                                                                    Detective control: A control that monitors and detects the occurrence or attempt of a security breach or incident, and alerts the appropriate personnel or system. For example, a log analysis tool that identifies and reports any unauthorized access or activity on the system or network.
                                                                    Deterrent control: A control that discourages or prevents a threat actor from exploiting a vulnerability or performing a malicious action, by increasing the perceived difficulty, risk, or cost of doing so. For example, a warning message that informs the user of the legal consequences of unauthorized access or use of the system or network.
                                                                    Preventive control: A control that blocks or stops a threat actor from exploiting a vulnerability or performing a malicious action, by eliminating or reducing the vulnerability or the opportunity. Forexample, a firewall that filters and blocks any unwanted or malicious traffic from entering or leaving the system or network.
                                                                    Corrective control: A control that restores or repairs the system or network to its normal or desired state, after a security breach or incident has occurred, by fixing or removing the vulnerability or the impact. For example, a backup and recovery tool that restores the data or functionality of the system or network that has been corrupted or lost due to the security breach or incident.
                                                                    The best type of control for reducing the impact of a vulnerability that has been exploited is the corrective control, because it directly addresses the damage or loss caused by the security breach or incident, and restores the system or network to its normal or desired state. Corrective controls can help minimize the negative consequences of a security breach or incident, such as downtime, data loss, reputational harm, legal liability, or regulatory sanctions. Corrective controls can also help prevent or reduce the recurrence of the security breach or incident, by fixing or removing the vulnerability that has been exploited. References = Types of Security Controls, Security Controls: What They Are and Why You Need Them, Security Controls: Definition, Types & Examples.


                                                                    問題 #950
                                                                    An organization has implemented a cloud-based backup solution to help prevent loss of transactional data from offices in an earthquake zone. This strategy demonstrates risk:

                                                                    答案：B

                                                                    解題說明：
                                                                    Using cloud-based backup tominimize the impactof a potential data loss event is a classic example ofrisk mitigation, which involves reducing risk to an acceptable level through proactive controls.
                                                                    Reference:CRISC Manual - Domain 3, Slide 304-307


                                                                    問題 #951
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