New ISACA CRISC Test Sample & CRISC Top Questions

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification
- Manage and monitor risk treatment
  • 1. Third-party risk management
  • 2. Risk response strategies
  • 3. Risk appetite and tolerance
Topic 2: IT Risk Assessment26%- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Topic 3: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Board reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Continuous monitoring
  • 3. Incident management
Topic 4: IT Risk Identification26%- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Risk taxonomy and terminology
  • 3. Business continuity and disaster recovery

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Quiz Perfect ISACA - CRISC - New Certified in Risk and Information Systems Control Test Sample

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1086-Q1091):

NEW QUESTION # 1086
Which of the following could BEST detect an in-house developer inserting malicious functions into a web- based application?

Answer: A

Explanation:
Code review could BEST detect an in-house developer inserting malicious functions into a web-based application, because it is a process that involves examining and verifying the source code of the application for any errors, vulnerabilities, or malicious functions. Code review can help to identify and remove any unauthorized or harmful code that the developer may have inserted, either intentionally or unintentionally, and to ensure that the application meets the quality and security standards and requirements. The other options are not as effective as code review, because:
Option A: Segregation of duties is a control that involves separating the roles and responsibilities of the developer from those of the tester, the approver, and the deployer, to prevent any conflict of interest or misuse of authority. Segregation of duties can help to reduce the risk of the developer inserting malicious functions into the web-based application, but it does not detect them.
Option C: Change management is a process that involves controlling and documenting any changes to the web-based application, such as new features, enhancements, or bug fixes, to ensure that they are authorized, tested, and approved. Change management can help to track and monitor the changes that the developer may have made to the web-based application, but it does not detect the malicious functions.
Option D: Audit modules are components that are embedded in the web-based application to record and report the activities and transactions that occur within the application, such as user login, data input, or data output.
Audit modules can help to audit and review the performance and functionality of the web-based application, but they do not detect the malicious functions. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 214.


NEW QUESTION # 1087
Which of the following would BEST help secure online financial transactions from improper users?

Answer: B

Explanation:
According to the 10 Tips for Secure Online Transactions - SmartAsset article, multi-factor authentication is a security measure that requires users to provide more than one piece of evidence to verify their identity when logging in to an online account. For example, users may need to enter a password and a code sent to their phone or email, or use a biometric feature such as a fingerprint or a face scan. Multi-factor authentication can help secure online financial transactions from improper users, as it makes it harder for hackers to access the account even if they have the password. Multi-factor authentication can also alert users to any suspicious login attempts and prevent unauthorized transactions. References = 10 Tips for Secure Online Transactions - SmartAsset


NEW QUESTION # 1088
Before assigning sensitivity levels to information it is MOST important to:

Answer: C

Explanation:
Before assigning sensitivity levels to information, it is most important to define the information classification
policy. The information classification policy is a document that establishes the criteria, categories, roles,
responsibilities, and procedures for classifying information according to its sensitivity, value, and criticality.
The information classification policy provides the basis, guidance, and consistency for assigning sensitivity
levels to information, and ensures that the information is protected and handled appropriately. The other
options are not as important as defining the information classification policy, as they are related to the specific
steps, activities, or outputs of the information classification process, not the overall structure and quality of
the information classification process. References = Risk and Information Systems Control Study Manual,
Chapter 4: Risk and Control Monitoring and Reporting, Section 4.4: Key Control Indicators, page 211.


NEW QUESTION # 1089
Mike is the project manager of the NNP Project for his organization. He is working with his project team to plan the risk responses for the NNP Project. Mike would like the project team to work together on establishing risk thresholds in the project. What is the purpose of establishing risk threshold?

Answer: D

Explanation:
Risk threshold helps to identify those risks for which specific responses are needed.


NEW QUESTION # 1090
The PRIMARY purpose of a maturity model is to compare the:

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 1091
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