Certified in Risk and Information Systems Control
Last Update 1 day ago
Total Questions : 1891
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 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.
An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?
Which of the following is the BEST approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system?
During a risk assessment, a risk practitioner learns that an IT risk factor is adequately mitigated by compensating controls in an associated business process. Which of the following would enable the MOST effective management of the residual risk?
A risk assessment has revealed that the probability of a successful cybersecurity attack is increasing. The potential loss could exceed the organization's risk appetite. Which of the following ould be the MOST effective course of action?
Which of the following is the MOST important course of action to foster an ethical, risk-aware culture?
Which of the following is the BEST control to prevent unauthorized access to an organization's critical assets?
Which of the following provides the MOST insight into an organization's IT threat exposure?
An organization is planning to implement a Zero Trust model. From a cybersecunty perspective, which of the following is MOST important to ensure successful alignment with the overall inten Zero Trust?
Which of the following provides the MOST helpful information in identifying risk in an organization?
Which of the following controls BEST helps to ensure that transaction data reaches its destination?
Which of the following management actions will MOST likely change the likelihood rating of a risk scenario related to remote network access?
A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:
Which of the following is MOST important to understand when determining an appropriate risk assessment approach?
The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:
Which of the following is the BEST indication of an effective risk management program?
Which of the following is the BEST success criterion for control implementation?
What is the BEST approach for determining the inherent risk of a scenario when the actual likelihood of the risk is unknown?
An organization has used generic risk scenarios to populate its risk register. Which of the following presents the GREATEST challenge to assigning of the associated risk entries?
Which organization is implementing a project to automate the purchasing process, including the modification of approval controls. Which of the following tasks is lie responsibility of the risk practitioner*?
Which of the following would be MOST important for a risk practitioner to provide to the internal audit department during the audit planning process?
An organization's risk management team wants to develop IT risk scenarios to show the impact of collecting and storing credit card information. Which of the following is the MOST comprehensive approach to capture this scenario?
Which of the following BEST protects organizational data within a production cloud environment?
Who is accountable for the process when an IT stakeholder operates a key control to address a risk scenario?
An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?
An organization wants to develop a strategy to mitigate the risk associated with unethical actions by stakeholders. Which of the following should be done FIRST?
As part of an overall IT risk management plan, an IT risk register BEST helps management:
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:
Which of the following is the PRIMARY benefit when senior management periodically reviews and updates risk appetite and tolerance levels?
Which of the following is the MOST important step to ensure regulatory requirements are adequately addressed within an organization?
Using key risk indicators (KRIs) to illustrate changes in the risk profile PRIMARILY helps to:
The PRIMARY reason for a risk practitioner to review business processes is to:
It is MOST appropriate for changes to be promoted to production after they are:
Which of the following BEST enables risk mitigation associated with software licensing noncompliance?
If concurrent update transactions to an account are not processed properly, which of the following will MOST likely be affected?
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?
Which of the following is the PRIMARY reason to conduct risk assessments at periodic intervals?
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?
Which of the following should be done FIRST when developing an initial set of risk scenarios for an organization?
An updated report from a trusted research organization shows that attacks have increased in the organization's industry segment. What should be done FIRST to integrate this data into risk assessments?
Which of the following is MOST important when conducting a post-implementation review as part of the system development life cycle (SDLC)?
Which of the following has the GREATEST impact on backup policies for a system supporting a critical process?
Which of the following is the PRIMARY advantage of having a single integrated business continuity plan (BCP) rather than each business unit developing its own BCP?
Which of the following would be of MOST concern to a risk practitioner reviewing risk action plans for documented IT risk scenarios?
A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?
Which of the following is the BEST metric to demonstrate the effectiveness of an organization’s software testing program?
TESTED 01 Dec 2025
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