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ISACA CRISC Practice Q&A's

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CRISC Exam Reference

Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

An A-list certification exam like the ISACA CRISC has a lot in store for its brave challengers. If you identify yourself as part of this daring crowd, you should pursue this certification by preparing diligently. It’s the first rule to keep in mind when beginning your venture as an ISACA candidate. So, in this post, you’ll learn the process of elimination when dealing with CRISC exam prep resources.

Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx

ISACA CRISC Exam Syllabus Topics:

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

ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1

Which of the following has the GREATEST impact on backup policies for a system supporting a critical process?

  • A. Resource requirements of the process
  • B. Recovery point objective (RPO)
  • C. Impact of threats to the process
  • D. Recovery time objective (RTO)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which of the following is MOST important for an organization to update following a change in legislation requiring notification to individuals impacted by data breaches?

  • A. Risk appetite and tolerance
  • B. Insurance coverage
  • C. Security awareness training
  • D. Policies and standards
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Which of the following is the PRIMARY reason to conduct risk assessments at periodic intervals?

  • A. To promote a risk-aware culture among staff
  • B. To ensure emerging risk is identified and monitored
  • C. To establish the maturity level of risk assessment processes
  • D. To ensure risk trend data is collected and reported
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

An organization experienced significant data breaches through third-party vendors last year. The chief risk officer (CRO) wants to track the effectiveness of the vendor risk management program to prevent similar incidents in the future. Which of the following is the BEST key performance indicator (KPI) to focus on?

  • A. Percentage of vendors with certified and experienced risk practitioners.
  • B. Percentage of vendors with continuous monitoring and remediation within defined timeframes.
  • C. Percentage of vendors with simulated phishing exercises and security training.
  • D. Percentage of vendors with implemented data encryption protocols.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

An organization has experienced several incidents of extended network outages that have exceeded tolerance.
Which of the following should be the risk practitioner ' s FIRST step to address this situation?

  • A. Recommend additional controls to address the risk.
  • B. Recommend a root cause analysis of the incidents.
  • C. Update the incident-related risk trend in the risk register.
  • D. Update the risk tolerance level to acceptable thresholds.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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