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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.
The BEST metric to demonstrate that servers are configured securely is the total number of servers:
Which of the following is a risk practitioner's BEST course of action upon learning that regulatory authorities have concerns with an emerging technology the organization is considering?
Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:
Which of the following is the MOST important reason to create risk scenarios?
Which of the following would be MOST helpful to an information security management team when allocating resources to mitigate exposures?
Which of the following is the MOST important consideration when implementing ethical remote work monitoring?
An organization’s expense claim system allows users to split large transactions into smaller ones to bypass limits. What should the risk practitioner do?
Which of the following BEST supports an accurate asset inventory system?
Which of the following would BEST help an enterprise define and communicate its risk appetite?
Management has required information security awareness training to reduce the risk associated with credential compromise. What is the BEST way to assess the effectiveness of the training?
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?
Which of the following is the MOST important driver of an effective enterprise risk management (ERM) program?
A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?
Which of the following is the PRIMARY role of the second line when an IT risk management framework is adopted?
Which of the following will BEST help to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover?
Which of the following should a risk practitioner do FIRST to support the implementation of governance around organizational assets within an enterprise risk management (ERM) program?
Which of the following is the PRIMARY reason to perform periodic vendor risk assessments?
Which of the following is the GREATEST concern when using artificial intelligence (AI) language models?
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:
Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?
An IT operations team implements disaster recovery controls based on decisions from application owners regarding the level of resiliency needed. Who is the risk owner in this scenario?
Which of the following is the BEST approach to mitigate the risk associated with outsourcing network management to an external vendor who will have access to sensitive information assets?
When developing risk scenario using a list of generic scenarios based on industry best practices, it is MOST imported to:
Which of the following should be of GREATEST concern lo a risk practitioner reviewing the implementation of an emerging technology?
Which of the following would be MOST helpful when selecting appropriate protection for data?
Which of the following is MOST helpful when determining whether a system security control is effective?
Which of the following is MOST helpful in determining the effectiveness of an organization's IT risk mitigation efforts?
A risk practitioner has been asked by executives to explain how existing risk treatment plans would affect risk posture at the end of the year. Which of the following is MOST helpful in responding to this request?
The MAIN purpose of reviewing a control after implementation is to validate that the control:
The BEST reason to classify IT assets during a risk assessment is to determine the:
Which of the following is the MOST important reason to validate that risk responses have been executed as outlined in the risk response plan''
Which of the following BEST indicates that an organization's disaster recovery plan (DRP) will mitigate the risk of the organization failing to recover from a major service disruption?
A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference?
Which of the following is MOST important to include in a Software as a Service (SaaS) vendor agreement?
An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?
What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?
Which of the following is the BEST way to mitigate the risk associated with fraudulent use of an enterprise's brand on Internet sites?
Which of the following is the GREATEST concern associated with the lack of proper control monitoring?
Which of the following is the MOST important data source for monitoring key risk indicators (KRIs)?
Quantifying the value of a single asset helps the organization to understand the:
An organization is considering the adoption of an aggressive business strategy to achieve desired growth From a risk management perspective what should the risk practitioner do NEXT?
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
What is the PRIMARY reason to periodically review key performance indicators (KPIs)?
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?
Which of the following key risk indicators (KRIs) is MOST effective for monitoring risk related to a bring your own device (BYOD) program?
