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Isaca CRISC Exam Questions

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Description

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC
Related Certification(s): Isaca Certified Risk and Information Systems Control CRISC Certification
Certification Provider: Isaca
Actual Exam Duration: 90 Minutes
Number of CRISC practice questions in our database: 1583 (updated: Jan. 14, 2025)
Expected CRISC Exam Topics, as suggested by Isaca :

  • Module 1: IT Risk Identification/ IT Risk Assessment
  • Module 2: Risk Response and Mitigation
  • Module 3: Risk and Control Monitoring and Reporting
  • Module 4: Definitions and Objectives for the Four Areas
  • Module 5: Task and Knowledge Statements
  • Module 6: Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.
  • Module 7: Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.
  • Module 8: Tests Your Ability To Select And Implement Informed Risk Decisions That Are Well-Aligned And Enunciated Throughout The Organization.
  • Module 9: Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk. Self-Assessment Questions, Answers and Explanations
  • Module 10: Suggested Resources For Further Study

Description

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC
Related Certification(s): Isaca Certified Risk and Information Systems Control CRISC Certification
Certification Provider: Isaca
Actual Exam Duration: 90 Minutes
Number of CRISC practice questions in our database: 1583 (updated: Jan. 14, 2025)
Expected CRISC Exam Topics, as suggested by Isaca :

  • Module 1: IT Risk Identification/ IT Risk Assessment
  • Module 2: Risk Response and Mitigation
  • Module 3: Risk and Control Monitoring and Reporting
  • Module 4: Definitions and Objectives for the Four Areas
  • Module 5: Task and Knowledge Statements
  • Module 6: Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.
  • Module 7: Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.
  • Module 8: Tests Your Ability To Select And Implement Informed Risk Decisions That Are Well-Aligned And Enunciated Throughout The Organization.
  • Module 9: Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk. Self-Assessment Questions, Answers and Explanations
  • Module 10: Suggested Resources For Further Study

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Q1. During the creation of an organization's IT risk management program, the BEST time to identify key risk indicators (KRIs) is while:

A.Interviewing data owners

B. Reviewing risk response plans with internal audit

C. Developing a risk monitoring process

D. Reviewing an external risk assessment

Correct Answer: C

Q2. Which of the following is the MOST important reason for a risk practitioner to continuously monitor a critical security transformation program?

A.To validate the quality of defined deliverables for the program

B. To detect increases in program costs

C. To ensure program risk events are mitigated in a timely manner

D. To provide timely reporting to the governance steering committee

Correct Answer: C

Q3. 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?

A.Risk likelihood

B. Risk culture

C. Risk appetite

D. Risk capacity

Correct Answer: A

Q4. A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?

A.Corrective

B. Detective

C. Deterrent

D. Preventative

Correct Answer: A

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