.png)
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 is MOST important for an organization that wants to reduce IT operational risk?
Following the identification of a risk associated with a major organizational change, which of the following is MOST important to update in the IT risk register?
Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?
A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?
A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?
An organization's HR department has implemented a policy requiring staff members to take a minimum of five consecutive days leave per year to mitigate the risk of malicious insideractivities. Which of the following is the BEST key performance indicator (KPI) of the effectiveness of this policy?
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?
Which of the following is the PRIMARY reason for a risk practitioner to examine a post-implementation review report for a control automation tool?
Which key performance indicator (KPI) BEST measures the effectiveness of an organization's disaster recovery program?
Which of the following is MOST effective against external threats to an organizations confidential information?
Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk analysis?
Before selecting a final risk response option for a given risk scenario, management should FIRST:
Which of the following should be the PRIMARY focus of an IT risk awareness program?
When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?
Controls should be defined during the design phase of system development because:
A risk practitioner has been made aware of a problem in an IT system that was missed during a routine risk assessment. Which of the following is the practitioner's BEST course of action?
A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?
The BEST key performance indicator (KPI) to measure the effectiveness of a vendor risk management program is the percentage of:
Which of the following problems is BEST solved by a cloud access security broker (CASB)?
Which of the following would be the GREATEST concern related to data privacy when implementing an Internet of Things (loT) solution that collects personally identifiable information (Pll)?
Which of the following is the BEST way to support communication of emerging risk?
Which of the following is the MOST effective way to validate organizational awareness of cybersecurity risk?
Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?
Reviewing which of the following BEST helps an organization gain insight into its overall risk profile?
Which of the following would be the GREATEST concern for an IT risk practitioner when an employees.....
Which of the following is the BEST evidence that a user account has been properly authorized?
When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following would provide the MOST useful information for communicating an organization’s risk level to senior management?
Which of the following is MOST important requirement to include in a Software as a Service (SaaS) vendor contract to ensure data is protected?
Which of the following is the MOST important consideration when determining whether to accept residual risk after security controls have been implemented on a critical system?
An organization has initiated a project to implement an IT risk management program for the first time. The BEST time for the risk practitioner to start populating the risk register is when:
Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?
Which of the following is the BEST indication that key risk indicators (KRls) should be revised?
An organization outsources the processing of us payroll data A risk practitioner identifies a control weakness at the third party trial exposes the payroll data. Who should own this risk?
When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction based on:
In an organization that allows employee use of social media accounts for work purposes, which of the following is the BEST way to protect company sensitive information from being exposed?
Which of the following provides the BEST measurement of an organization's risk management maturity level?
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?
Which of the following is MOST important to consider when determining a recovery time objective (RTO)?
Which of the following would be a risk practitioners’ BEST recommendation for preventing cyber intrusion?
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?
It is MOST important for a risk practitioner to have an awareness of an organization s processes in order to:
An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
Which of the following is the BEST method to identify unnecessary controls?
Print jobs containing confidential information are sent to a shared network printer located in a secure room. Which of the following is the BEST control to prevent the inappropriate disclosure of confidential information?
