Most Recent Isaca CRISC Exam Questions & Answers

Prepare for the Isaca Certified in Risk and Information Systems Control exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Isaca CRISC exam and achieve success.

The questions for CRISC were last updated on Nov 19, 2024.

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Question No. 1

Which of the following is the MOST useful indicator to measure the efficiency of an identity and access management process?

ANumber of tickets for provisioning new accounts

BAverage time to provision user accounts

CPassword reset volume per month

DAverage account lockout time

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Correct Answer: C

Question No. 2

An organization is measuring the effectiveness of its change management program to reduce the number of unplanned production changes. Which of the following would be the BEST metric to determine if the program is performing as expected?

ADecrease in the time to move changes to production

BRatio of emergency fixes to total changes

CRatio of system changes to total changes

DDecrease in number of changes without a fallback plan

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Correct Answer: B

Question No. 3

When establishing an enterprise IT risk management program, it is MOST important to:

Areview alignment with the organizations strategy.

Bunderstand the organization's information security policy.

Cvalidate the organization's data classification scheme.

Dreport identified IT risk scenarios to senior management.

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Correct Answer: D

Question No. 4

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?

ARequiring a printer access code for each user

BUsing physical controls to access the printer room

CUsing video surveillance in the printer room

DEnsuring printer parameters are properly configured

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Correct Answer: A

Question No. 5

WhichT5f the following is the MOST effective way to promote organization-wide awareness of data security in response to an increase in regulatory penalties for data leakage?

AEnforce sanctions for noncompliance with security procedures.

BConduct organization-w>de phishing simulations.

CRequire training on the data handling policy.

DRequire regular testing of the data breach response plan.

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Correct Answer: B

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