CRISC Exam Study Guide with Complete Solutions
4 domains of CRISC - Answer️️ -Risk identification
Risk assessment
Risk response and mitigation
Risk monitoring and reporting
Risk governance - Answer️️ -Are we doing the right things?
Comes from executive management and directors
Align ...
Threat - Answer✔️✔️-Negative risk event that threatens an objective
Risk - Answer✔️✔️-Likelihood of a threat compromising an asset
Risk Management - Answer✔️✔️-Activities implemented to direct and control an
enterprise in relation to the risk
Probability - Answer✔️✔️-Likelihood of evemt
Impact - Answer✔️✔️-How much the output will be affected, how much damage
Secondary risk - Answer✔️✔️-Created when one risk response creates another risk
event
Residual risk - Answer✔️✔️-What's left over after risk response is applied, must be
minimized
Goal of Risk Management - Answer✔️✔️-Make sure that residual risk is within the
risk tolerance set up by management.
Sources of IT risks - Answer✔️✔️-Insider threats
Outsider threats
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