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CRISC Practice Questions
Certified in Risk and Information Systems Control
Last Update 3 days ago
Total Questions : 1938
Dive into our fully updated and stable CRISC practice test platform, featuring all the latest Isaca Certification exam questions added this week. Our preparation tool is more than just a Isaca study aid; it's a strategic advantage.
Our free Isaca Certification practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about CRISC. Use this test to pinpoint which areas you need to focus your study on.
Which of the following will be the GREATEST concern when assessing the risk profile of an organization?
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
Management has determined that it will take significant time to remediate exposures in the current IT control environment. Which of the following is the BEST course of action?
Which of the following scenarios is MOST important to communicate to senior management?
A service provider is managing a client’s servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider’s MOST appropriate action would be to:
An organization learns of a new ransomware attack affecting organizations worldwide. Which of the following should be done FIRST to reduce the likelihood of infection from the attack?
A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?
Which of the following is the ULTIMATE goal of conducting a privacy impact analysis (PIA)?
A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access management capabilities. When is the BEST time for the risk practitioner to provide opinions on control strength?
An organization has implemented immutable backups to prevent successful ransomware attacks. Which of the following is the MOST effective control for the risk practitioner to review?
Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?
After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:
Which of the following BEST helps to mitigate risk associated with excessive access by authorized users?
Which of the following is the BEST way to help ensure risk will be managed properly after a business process has been re-engineered?
The operational risk associated with attacks on a web application should be owned by the individual in charge of:
Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges. This behavior BEST represents:
Which of the following should be the PRIMARY concern when changes to firewall rules do not follow change management requirements?
Which of the following analyses is MOST useful for prioritizing risk scenarios associated with loss of IT assets?
Which of the following is MOST important for an organization to have in place to identify unauthorized devices on the network?
Which of the following aspects of risk can be transferred to a third party?
Which of the following should be an element of the risk appetite of an organization?
An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?
Senior management has requested a risk practitioner's guidance on whether
a new technical control requested by a business unit is worth the investment.
Which of the following should be the MOST important consideration before
providing input?
Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?
Which of the following controls would BEST reduce the risk of account compromise?
when developing IT risk scenarios associated with a new line of business, which of the following would be MOST helpful to review?
Which of the following would BEST facilitate the maintenance of data classification requirements?
A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?
Which of the following would be of GREATEST concern to a risk practitioner reviewing current key risk indicators (KRIs)?
An organization has agreed to a 99% availability for its online services and will not accept availability that falls below 98.5%. This is an example of:
An organization has engaged a third party to provide an Internet gateway encryption service that protects sensitive data uploaded to a cloud service. This is an example of risk:
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:
Which of the following is MOST important to consider when determining the risk associated with re-identification of obfuscated personal data?
Which of the following will BEST help to ensure new IT policies address the enterprise's requirements?
A risk practitioner has collaborated with subject matter experts from the IT department to develop a large list of potential key risk indicators (KRIs) for all IT operations within theorganization of the following, who should review the completed list and select the appropriate KRIs for implementation?
Which of the following is the GREATEST risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider?
A business delegates its application data management to the internal IT team. Which of the following is the role of the internal IT team in this situation?
An organization is moving its critical assets to the cloud. Which of the following is the MOST important key performance indicator (KPI) to include in the service level agreement (SLA)?
An organization's capability to implement a risk management framework is PRIMARILY influenced by the:
Which of the following is the MOST effective control to ensure user access is maintained on a least-privilege basis?
To mitigate the risk of using a spreadsheet to analyze financial data, IT has engaged a third-party vendor to deploy a standard application to automate the process. Which of the following parties should own the risk associated with calculation errors?
The implementation of a risk treatment plan will exceed the resources originally allocated for the risk response. Which of the following should be the risk owner's NEXT action?
Which of the following is the PRIMARY reason to ensure software engineers test patches before release to the production environment?
