Risk Response Mitigation: 23%
- Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
- Revise a risk register to include changes in risk and risk response management;
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- Certify the execution of risk responses based on risk action plans.
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
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Conclusion
You have to be faithful to these resources until the final date of your test arrives. What will greet you at the end of your long & arduous study preparation is a sweeping validation as a specialist certified in Risk and Information Systems Control. More importantly, the bonus of accomplishing the CRISC exam is the financial security you’ll have once hired. As revealed on the ISACA official site, the average salary of this type of certified specialists is $117,000. So, just wait, diligent learner, because your effort will be rewarded at the right time!
How much CRISC Exam Cost
The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Identification | 26% | - Collect and process information
|
| Topic 2: Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
| Topic 3: IT Risk Assessment | 26% | - Risk analysis methodologies
|
| Topic 4: Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
ISACA Certified in Risk and Information Systems Control Sample Questions:
Question #1
The BEST indicator of the risk appetite of an organization is the
A. regulatory environment of the organization
B. risk management capability of the organization
C. board of directors ' response to identified risk factors
D. importance assigned to IT in meeting strategic goals
Question #2
Which of the following is the MAIN reason to continuously monitor IT-related risk?
A. To update the risk register to reflect changes in levels of identified and new IT-related risk
B. To redefine the risk appetite and risk tolerance levels based on changes in risk factors
C. To ensure risk levels are within acceptable limits of the organization ' s risk appetite and risk tolerance
D. To help identify root causes of incidents and recommend suitable long-term solutions
Question #3
Which control is most effective to mitigate risks caused by social engineering?
A. Anti-malware controls on endpoint devices
B. Sensitive information classification and handling policies
C. An egress intrusion detection system (IDS)
D. Regular employee security awareness training
Question #4
A risk practitioner learns of an urgent threat intelligence alert to patch a critical vulnerability identified in the organization ' s operating system. Which of the following should the risk practitioner do FIRST?
A. Determine whether any active attacks are exploiting the vulnerability
B. Invoke the organization ' s incident response plan
C. Patch the operating system immediately
D. Evaluate the threat in the context of the organization ' s IT environment
Question #5
Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?
A. Cost-benefit analysis
B. Resource dependency analysis
C. Business impact analysis
D. Total cost of ownership
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C | Question #3 Correct Answer: D | Question #4 Correct Answer: D | Question #5 Correct Answer: A |


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