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Potential Candidates
The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.
How to study the CRISC Exam
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ABCs of CRISC Exam
The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Organizational risk governance framework
|
| Topic 2: Risk Response and Reporting | 32% | - Risk response strategies
|
| Topic 3: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 4: Technology and Security | 20% | - Emerging technologies and risk
|
ISACA Certified in Risk and Information Systems Control Sample Questions:
A review of an organization s controls has determined its data loss prevention {DLP) system is currently failing to detect outgoing emails containing credit card data. Which of the following would be MOST impacted?
- A. Key risk indicators (KRls)
- B. Residual risk
- C. Risk appetite
- D. Inherent risk
Correct Answer: B 🗳️
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Which of the following would BEST support the integrity of online financial transactions?
- A. Developing an integrated audit facility
- B. Deploying multi-factor authentication (MFA)
- C. Implementing blockchain technology
- D. Implementing audit trail logs
Correct Answer: B 🗳️
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Which of the following is the BEST recommendation when a key risk indicator (KRI) is generating an excessive volume of events?
- A. Develop a corresponding key performance indicator (KPI).
- B. Monitor KRIs within a specific timeframe.
- C. Activate the incident response plan.
- D. Reevaluate the design of the KRIs.
Correct Answer: D 🗳️
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Which of the following provides the MOST useful information to trace the impact of aggregated risk across an organization ' s technical environment?
- A. Organizational risk appetite statement
- B. Business case documentation
- C. Organizational hierarchy
- D. Enterprise architecture (EA) documentation
Correct Answer: D 🗳️
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The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.
- A. data mining and analytics
- B. data classification and labeling
- C. data retention and destruction
- D. data logging and monitoring
Correct Answer: C 🗳️
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