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ISACA CRISC Exam Syllabus Topics:

Topic
Details

Topic 1

Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.

Topic 2

Self-Assessment Questions, Answers and Explanations

Topic 3

Risk Response and Mitigation

Topic 4

Definitions and Objectives for the Four Areas

Topic 5

IT Risk Identification
IT Risk Assessment

Topic 6

Task and Knowledge Statements

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q569-Q574):

NEW QUESTION # 569
Which of the following is the BEST approach for selecting controls to minimize risk?

A. Cost-benefit analysis
B. Industry best practice review
C. Risk assessment
D. Control-effectiveness evaluation

Answer: A

NEW QUESTION # 570
Which of the following would be of GREATEST concern to a risk practitioner reviewing current key risk
indicators (KRIs)?

A. The KRIs are not automated.
B. The KRIs' source data lacks integrity.
C. The KRIs are not quantitative.
D. The KRIs do not allow for trend analysis.

Answer: B

Explanation:
The greatest concern for a risk practitioner reviewing current key risk indicators (KRIs) is that the KRIs'
source data lacks integrity, as this means that the data is inaccurate, incomplete, inconsistent, or outdated, and
therefore cannot provide reliable and valid information on the risk level and performance. The KRIs are
metrics that measure and monitor the changes in the risk exposure and the effectiveness of the risk response
over time. The KRIs' source data should be collected and verified from credible and relevant sources, and
should be updated and maintained regularly. The KRIs' source data should also be aligned and integrated with
the enterprise's data governance and quality standards. The other options are not the greatest concerns for a
risk practitioner reviewing current key risk indicators (KRIs), although they may pose some challenges or
limitations. The KRIs are not automated is a concern for the efficiency and timeliness of the KRI reporting
and analysis, but it does not affect the integrity of the KRI source data. The KRIs are not quantitative is a
concern for the objectivity and comparability of the KRI measurement and prioritization, but it does not affect
the integrity of the KRI source data. The KRIs do not allow for trend analysis is a concern for the usefulness
and relevance of the KRI communication and decision making, but it does not affect the integrity of the KRI
source data. References = Risk and Information Systems Control Study Manual, Chapter 5: Risk and Control
Monitoring and Reporting, page 183.

NEW QUESTION # 571
Which of the following is the PRIMARY objective of risk management?

A. Achieve business objectives
B. Minimi2e business disruptions.
C. Identify threats and vulnerabilities.
D. Identify and analyze risk.

Answer: A

Explanation:
The primary objective of risk management is to achieve business objectives, as risk management involves
identifying, assessing, responding, and monitoring the risks that may affect the desired outcomes and
performance of the organization, and aligning them with the risk tolerance and appetite of the organization.
Identifying and analyzing risk, minimizing business disruptions, andidentifying threats and vulnerabilities are
not the primary objectives, as they are more related to the process, outcome, or source of risk management,
respectively, rather than the purpose or value of risk management. References = CRISC Review Manual, 7th
Edition, page 99.

NEW QUESTION # 572
You are the risk official of your enterprise. Your enterprise takes important decisions without considering risk credential information and is also unaware of external requirements for risk management and integration with enterprise risk management. In which of the following risk management capability maturity levels does your enterprise exists?

A. Level 4
B. Level 1
C. Level 0
D. Level 5

Answer: C

Explanation:
Explanation/Reference:
Explanation:
0 nonexistent: An enterprise's risk management capability maturity level is 0 when:
The enterprise does not recognize the need to consider the risk management or the business impact

from IT risk.
Decisions involving risk lack credible information.

Awareness of external requirements for risk management and integration with enterprise risk

management (ERM) do not exists.
Incorrect Answers:
A, C, D: These all are much higher levels of the risk management capability maturity model and in all these enterprise do take decisions considering the risk credential information. Moreover, in these levels enterprise is aware of external requirements for risk management and integrate with ERM.

NEW QUESTION # 573
A change management process has recently been updated with new testing procedures. The NEXT course of action is to:

A. monitor processes to ensure recent updates are being followed
B. conduct a cost-benefit analysis to justify the cost of the control
C. communicate to those who test and promote changes
D. assess the maturity of the change management process

Answer: C

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 574
......

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