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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IT Risk Assessment	20%	- Risk Analysis and Evaluation 1. Likelihood and impact assessment 2. Risk prioritization - Risk Identification 1. Asset identification 2. Threat and vulnerability analysis
Topic 2: Risk Response and Reporting	32%	- Risk Reporting 1. Stakeholder reporting mechanisms 2. Communication of risk status - Risk Treatment Options 1. Risk transfer and avoidance 2. Risk mitigation strategies
Topic 3: Governance	26%	- Enterprise Risk Management Framework 1. Risk appetite and tolerance 2. Risk governance structure - Risk Strategy Alignment 1. Business objectives alignment 2. Stakeholder engagement
Topic 4: Monitoring and Control	22%	- Control Assurance 1. Control effectiveness evaluation 2. Audit and compliance support - Risk Monitoring 1. Key risk indicators (KRIs) 2. Continuous monitoring processes

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1481-Q1486):

NEW QUESTION # 1481
In which of the following risk management capability maturity levels does the enterprise takes major business decisions considering the probability of loss and the probability of reward? Each correct answer represents a complete solution. Choose two.

A. Level 4
B. Level 0
C. Level 5
D. Level 2

Answer: A,C

Explanation:
Explanation/Reference:
Explanation:
Enterprise having risk management capability maturity level 4 and 5 takes business decisions considering the probability of loss and the probability of reward, i.e., considering all the aspects of risk.
Incorrect Answers:
A: Enterprise having risk management capability maturity level 0 takes business decisions without considering risk credential information.
B: At this low level of risk management capability the enterprise take decisions considering specific risk issues within functional and business silos (e.g., security, business continuity, operations).

NEW QUESTION # 1482
You are the project manager of GHT project. You have identified a risk event on your project that could save $100,000 in project costs if it occurs. Which of the following statements BEST describes this risk event?

A. This risk event should be avoided to take full advantage of the potential savings.
B. This risk event should be mitigated to take advantage of the savings.
C. This is a risk event that should be accepted because the rewards outweigh the threat to the project.
D. This risk event is an opportunity to the project and should be exploited.
E. Explanation:
This risk event has the potential to save money on project costs, so it is an opportunity, and the appropriate strategy to use in this case is the exploit strategy. The exploit response is one of the strategies to negate risks or threats appear in a project. This strategy may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized. Exploiting a risk event provides opportunities for positive impact on a project. Assigning more talented resources to the project to reduce the time to completion is an example of exploit response.

Answer: D,E

Explanation:
is incorrect. To accept risk means that no action is taken relative to a particular risk; loss is accepted if it occurs. But as this risk event bring an opportunity, it should me exploited and not accepted. Answer: A and C are incorrect. Mitigation and avoidance risk response is used in case of negative risk events, and not in positive risk events. Here in this scenario, as it is stated that the event could save $100,000, hence it is a positive risk event. Therefore should not be mitigated or avoided.

NEW QUESTION # 1483
An organization has implemented immutable backups to prevent successful ransomware attacks. Which of the following is the MOST effective control for the risk practitioner to review?

A. Configuration of the backup solution
B. Data recovery testing of the backups
C. Retention policy for the backups
D. Physical security of the backups

Answer: A

NEW QUESTION # 1484
An organization has decided to implement a new Internet of Things (loT) solution. Which of the following should be done FIRST when addressing security concerns associated with this new technology?

A. Introduce controls to the new threat environment.
B. Implement loT device monitoring software.
C. Develop new loT risk scenarios.
D. Engage external security reviews.

Answer: C

NEW QUESTION # 1485
Which of the following BEST indicates that an organizations risk management program is effective?

A. Fewer security incidents have been reported.
B. inherent risk Is unchanged.
C. The number of audit findings has decreased.
D. Residual risk is reduced.

Answer: D

Explanation:
Residual risk is the risk that remains after the implementation of risk responses. An effective risk management
program should aim to reduce the residual risk to a level that is acceptable by the enterprise, in alignment with
its risk appetite and tolerance. The reduction of residual risk indicates that the risk responses are appropriate
and effective, and that the enterprise is achieving its objectives while managing its risks. The other options are
not necessarily indicative of an effective risk management program, as they may depend on other factors, such
as the reporting culture, the audit scope and methodology, and the nature and source of the inherent
risk. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 1, Section
1.2.3.1, pp. 24-25.

NEW QUESTION # 1486
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