ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic	Details	Weights
Information Technology and Security	A. Information Technology Principles Enterprise Architecture IT Operations Management (e.g., change management, IT assets, problems, incidents) Project Management Disaster Recovery Management (DRM) Data Lifecycle Management System Development Life Cycle (SDLC) Emerging Technologies B. Information Security Principles Information Security Concepts, Frameworks, and Standards Information Security Awareness Training Business Continuity Management Data Privacy and Data Protection Principles	22%
Governance	A. Organizational Governance Organizational Strategy, Goals, and Objectives Organizational Structure, Roles, and Responsibilities Organizational Culture Policies and Standards Business Processes Organizational Assets B. Risk Governance Enterprise Risk Management and Risk Management Framework Three Lines of Defense Risk Profile Risk Appetite and Risk Tolerance Legal, Regulatory, and Contractual Requirements Professional Ethics of Risk Management	26%
Risk Response and Reporting	A. Risk Response Risk Treatment / Risk Response Options Risk and Control Ownership Third-Party Risk Management Issue, Finding, and Exception Management Management of Emerging Risk B. Control Design and Implementation Control Types, Standards, and Frameworks Control Design, Selection, and Analysis Control Implementation Control Testing and Effectiveness Evaluation C. Risk Monitoring and Reporting Risk Treatment Plans Data Collection, Aggregation, Analysis, and Validation Risk and Control Monitoring Techniques Risk and Control Reporting Techniques (heatmap, scorecards, dashboards) Key Performance Indicators Key Risk Indicators (KRIs) Key Control Indicators (KCIs)	32%
IT Risk Assessment	A. IT Risk Identification Risk Events (e.g., contributing conditions, loss result) Threat Modelling and Threat Landscape Vulnerability and Control Deficiency Analysis (e.g., root cause analysis) Risk Scenario Development B. IT Risk Analysis and Evaluation Risk Assessment Concepts, Standards, and Frameworks Risk Register Risk Analysis Methodologies Business Impact Analysis Inherent and Residual Risk	20%

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CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

Risk Response: 17%
Risk Monitoring: 17%
IS Control Monitoring and Maintenance: 18%
Information Systems Control Design and Implementation: 17%
Risk Identification, Assessment, and Evolution: 31%

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

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ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1

Which of the following is the BEST course of action to help reduce the probability of an incident recurring?

A. Update the incident response plan.
B. Perform a risk assessment.
C. Initiate disciplinary action.
D. Perform root cause analysis.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

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Question #2

Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?

A. heat map
B. Risk mitigation plans
C. Key risk indicators (KRls)
D. Risk appetite statement

Reveal Solution Discussion 0

Correct Answer: A 🗳️

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Question #3

A poster has been displayed in a data center that reads. " Anyone caught taking photographs in the data center may be subject to disciplinary action. " Which of the following control types has been implemented?