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ISACA CRISC Exam Syllabus Topics:

Topic Details
Topic 1
  • Self-Assessment Questions, Answers and Explanations

Topic 2
  • Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.

Topic 3
  • Suggested Resources For Further Study

Topic 4
  • Risk and Control Monitoring and Reporting

Topic 5
  • IT Risk Identification
  • IT Risk Assessment

Topic 6
  • Task and Knowledge Statements

Topic 7
  • Risk Response and Mitigation

Topic 8
  • Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk.


ISACA Certified in Risk and Information Systems Control Sample Questions (Q303-Q308):

NEW QUESTION # 303
Which of the following would be the BEST justification to invest in the development of a governance, risk, and compliance (GRC) solution?

  • A. Ensuring compliance to industry standards.
  • B. Demonstrating management commitment to mitigate risk.
  • C. Facilitating risk-aware decision making by stakeholders.
  • D. Closing audit findings on a timely basis.

Answer: C Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 304
What are the steps that are involved in articulating risks? Each correct answer represents a complete solution. Choose three.

  • A. Identify the response
  • B. Identify business opportunities.
  • C. Interpret independent risk assessment findings.
  • D. Communicate risk analysis results and report risk management activities and the state of compliance.

Answer: B,C,D Explanation:
Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.
Report risk management activities and the state of compliance.
Interpret independent risk assessment findings.
Identify business opportunities.
NEW QUESTION # 305
Which of the following is the GREATEST risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider?

  • A. More complex incident response procedures
  • B. More complex test restores
  • C. Inadequate service level agreement (SLA) with the provider
  • D. Inadequate data encryption

Answer: D
NEW QUESTION # 306
Which of the following should be management's PRIMARY consideration when approving risk response action plans?

  • A. Prioritization for implementing the action plans
  • B. Ease of implementing the risk treatment solution
  • C. Ability of the action plans to address multiple risk scenarios
  • D. Changes in residual risk after implementing the plans

Answer: A
NEW QUESTION # 307
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.

  • A. Enterprise's working environment
  • B. Enterprise's integrity and ethical values
  • C. Enterprise's risk appetite
  • D. Enterprise's human resource standards

Answer: B,C,D Explanation:
Section: Volume B
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
* Philosophy on risk management
* Risk appetite
* Attitudes of Board of Directors
* Integrity and ethical values
* Commitment to competence
* Organizational structure
* Authority and responsibility
* Human resource standards
NEW QUESTION # 308
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