Free CRISC Questions for ISACA Certified in Risk and Information Systems Control CRISC Exam as PDF & Practice Test Engine

Exam Code/Number: CRISC
Exam Name/Title: Certified in Risk and Information Systems Control
Certification Provider: ISACA
Corresponding Certification: Isaca Certificaton

Exam Questions: 1983
Updated On: Jun 30, 2026

Question #1

Which of the following is the PRIMARY reason for an organization to ensure the risk register is updated regularly?

A. Key risk indicators (KRIs) are evaluated to validate they are still within the risk threshold.

B. Risk information is available to enable risk-based decisions.

C. Risk mitigation activities are managed and coordinated.

D. Risk assessment results are accessible to senior management and stakeholders.

Discussion 0

Correct Answer: B Vote an answer

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Question #2

Which of the following functions can be performed by any of the three lines of defense?

A. Operating control activities

B. Assuring control processes

C. Designing control functions

D. Monitoring control effectiveness

Discussion 0

Correct Answer: D Vote an answer

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Question #3

Which of the following is a risk practitioner ' s BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?

A. Implement monitoring controls.

B. Transfer the risk.

C. Escalate to senior management.

D. Recalculate the risk.

Discussion 0

Correct Answer: C Vote an answer

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Question #4

An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization ' s customer service operations overseas. Which of the following would MOST significantly impact management ' s decision?

A. Historical network latency between the organization and outsourcing location

B. Cross-border information transfer restrictions in the outsourcing country

C. Time zone difference of the outsourcing location

D. Ongoing financial viability of the outsourcing company

Discussion 0

Correct Answer: B Vote an answer

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Question #5

Senior management is deciding whether to share confidential data with the organization ' s business partners.
The BEST course of action for a risk practitioner would be to submit a report to senior management containing the:

A. design of controls to encrypt the data to be shared.

B. summary of data protection and privacy legislation.

C. possible risk and suggested mitigation plans.

D. project plan for classification of the data.

Discussion 0

Correct Answer: C Vote an answer

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Question #6

Which of the following is MOST important to consider when determining key performance indicators (KPIs) for a process?

A. Historical trends in process-related incidents

B. Alignment with established industry frameworks

C. Success criteria for the process

D. Known problems with the process

Discussion 0

Correct Answer: C Vote an answer

Question #7

The maturity of an IT risk management program is MOST influenced by:

A. the organization ' s risk culture

B. benchmarking results against similar organizations

C. expertise available within the IT department

D. industry-specific regulatory requirements

Discussion 0

Correct Answer: A Vote an answer

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Question #8

Which of the following is a drawback in the use of quantitative risk analysis?

A. It assigns numeric values to exposures of assets.

B. It produces the results in numeric form.

C. It is based on impact analysis of information assets.

D. It requires more resources than other methods

Discussion 0

Correct Answer: D Vote an answer

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Question #9

Which of the following is the BEST course of action to help reduce the probability of an incident recurring?

A. Perform a risk assessment.

B. Perform root cause analysis.

C. Update the incident response plan.

D. Initiate disciplinary action.

Discussion 0

Correct Answer: B Vote an answer

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Free CRISC Questions for ISACA Certified in Risk and Information Systems Control CRISC Exam as PDF & Practice Test Engine

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