.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.
A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:
Which of the following is the MOST important criteria for selecting key risk indicators (KRIs)?
Which of the following is the BEST method for assessing control effectiveness?
Which of the following is the GREATEST risk of relying on artificial intelligence (Al) within heuristic security systems?
Which of the following is a risk practitioner's BEST recommendation regarding disaster recovery management (DRM) for Software as a Service (SaaS) providers?
Which of the following is the BEST control to minimize the risk associated with scope creep in software development?
Which of the following is MOST important for a risk practitioner to ensure once a risk action plan has been completed?
An organization planning to transfer and store its customer data with an offshore cloud service provider should be PRIMARILY concerned with:
One of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner's BEST recommendation?
Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?
Which of the following is the FIRST consideration to reduce risk associated with the storage of personal data?
During the internal review of an accounts payable process, a risk practitioner determines that the transaction approval limits configured in the system are not being enforced. Which of the following should be done NEXT?
Which of the following is the BEST approach for selecting controls to minimize risk?
Which of the following is a risk practitioner's MOST important course of action when the level of risk has exceeded risk tolerance?
Which of the following is the MOST important component in a risk treatment plan?
Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?
During a risk assessment of a financial institution, a risk practitioner discovers that tellers can initiate and approve transactions of significant value. This team is also responsible for ensuring transactions are recorded and balances are reconciled by the end of the day. Which of the following is the risk practitioner's BEST recommendation to mitigate the associated risk?
Which of the following is the MOST cost-effective way to test a business continuity plan?
Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?
A key risk indicator (KRI) that incorporates data from external open-source threat intelligence sources has shown changes in risk trend data. Which of the following is MOST important to update in the risk register?
When assessing the maturity level of an organization's risk management framework, which of the following deficiencies should be of GREATEST concern to a risk practitioner?
Which of the following would be the BEST way for a risk practitioner to validate the effectiveness of a patching program?
To communicate the risk associated with IT in business terms, which of the following MUST be defined?
Which of the following BEST enforces access control for an organization that uses multiple cloud technologies?
Which of the following is the BEST approach to use when creating a comprehensive set of IT risk scenarios?
Which of the following would provide the MOST comprehensive information for updating an organization's risk register?
Which of the following is the BEST metric to measure the effectiveness of an organization's disaster recovery program?
A business is conducting a proof of concept on a vendor’s AI technology. Which of the following is the MOST important consideration for managing risk?
Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?
A risk practitioner is collaborating with key stakeholders to prioritize a large number of IT risk scenarios. Which scenarios should receive the PRIMARY focus?
What are the MOST essential attributes of an effective Key control indicator (KCI)?
Which of the following is MOST important to compare against the corporate risk profile?
Which of the following is the BEST way to validate the results of a vulnerability assessment?
To enable effective integration of IT risk scenarios and enterprise risk management (ERM), it is MOST important to have a consistent approach to reporting:
Which of the following activities should only be performed by the third line of defense?
Which of the following would provide the MOST useful information to a risk owner when reviewing the progress of risk mitigation?
A Software as a Service (SaaS) provider has determined that the risk of a client's sensitive data being compromised is low. Which of the following is the client's BEST course of action?
Which of the following shortcomings of perimeter security does Zero Trust aim to resolve?
Which of the following would BEST provide early warning of a high-risk condition?
A multinational company needs to implement a new centralized security system. The risk practitioner has identified a conflict between the organization's data-handling policy and local privacy regulations. Which of the following would be the BEST recommendation?
Which of the following is the BEST way to detect zero-day malware on an end user's workstation?
A risk practitioner has learned that an effort to implement a risk mitigation action plan has stalled due to lack of funding. The risk practitioner should report that the associated risk has been:
Which of the following is a risk practitioner's BEST course of action when a control is not meeting agreed-upon performance criteria?
When developing a risk awareness training program, which of the following training topics would BEST facilitate a thorough understanding of risk scenarios?
Which of the following provides the MOST reliable evidence of a control's effectiveness?
What should be the PRIMARY objective of updating a risk awareness program in response to a steady rise in cybersecurity threats across the industry?
