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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1171-Q1176):

NEW QUESTION # 1171
Which of the following would prompt changes in key risk indicator (KRI) thresholds?

A. Knowledge of new and emerging threats
B. Changes in risk appetite or tolerance
C. Modification to risk categories
D. Changes to the risk register

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 1172
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

A. Internal audit
B. Regulatory examination
C. External audit
D. Vendor performance scorecard

Answer: C

Explanation:
An external audit is the most reliable input to evaluate residual risk in the vendor's control environment, as it provides an independent and objective assessment of the vendor's financial systems and processes. An external audit is conducted by a third party, such as a certified public accountant (CPA) or a professional auditing firm, that follows the generally accepted auditing standards (GAAS) and the generally accepted accounting principles (GAAP). An external audit can help to verify the accuracy and completeness of the vendor's financial statements, identify any material misstatements or errors, and evaluate the effectiveness and efficiency of the vendor's internal controls. An external audit can also provide assurance and confidence to the organization and other stakeholders that the vendor is complying with the relevant laws, regulations, and contractual obligations.
The other options are not the most reliable inputs to evaluate residual risk in the vendor's control environment. An internal audit is conducted by the vendor itself, which may introduce bias or conflict of interest. An internal audit may also have a different scope, methodology, or quality than an external audit. A vendor performance scorecard is completed by the organization, which may not have the sufficient access, expertise, or authority to assess the vendor's control environment. A vendor performance scorecard may also focus more on the service level agreement (SLA) compliance, rather than the financial systems and processes.
A regulatory examination is conducted by a regulator, such as a government agency or a standard-setting body, which may have a different purpose, criteria, or perspective than the organization. A regulatory examination may also have a limited scope, frequency, or transparency. References = Guide to Vendor Risk Assessment | Smartsheet, Understanding Inherent Vs. Residual Risk Assessments - Resolver, Assessing Internal Controls over Compliance - HCCA Official Site

NEW QUESTION # 1173
Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?

A. To optimize risk management resources across the organization
B. To have a unified approach to risk management across the organization
C. To ensure risk profiles are presented in a consistent format within the organization
D. To have a standard risk management process for complying with regulations

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1174
Tom works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks, and provides a quantitative assessment of the likely cost to complete the scheduled activities?

A. Activity duration estimates
B. Risk management plan
C. Activity cost estimates
D. Explanation:
The activity cost estimates review is valuable in identifying risks as it provides a quantitative assessment of the expected cost to complete the scheduled activities and is expressed as a range, with a width of the range indicating the degrees of risk.
E. Cost management plan

Answer: C,D

Explanation:
is incorrect. This is the output of plan risk management process. A Risk management plan is a document arranged by a project manager to estimate the effectiveness, predict risks, and build response plans to mitigate them. It also consists of the risk assessment matrix. Answer:A is incorrect. The activity duration estimates review is valuable in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk. Answer:C is incorrect. The cost management plan sets how the costs on a project are managed during the project's lifecycle. It defines the format and principles by which the project costs are measured, reported, and controlled. The cost management plan identifies the person responsible for managing costs, those who have the authority to approve changes to the project or its budget, and how cost performance is quantitatively calculated and reported upon.

NEW QUESTION # 1175
When preparing a risk status report for periodic review by senior management, it is MOST important to ensure the report includes:

A. a detailed view of individual risk exposures
B. recommendations by an independent risk assessor
C. risk exposure in business terms
D. a summary of incidents that have impacted the organization

Answer: A

Explanation:
Explanation/Reference:

NEW QUESTION # 1176
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