Isaca CRISC Exam Actual Questions

Name: Certified in Risk and Information Systems Control
Brand: QA4Exam
SKU: CRISC
Price: 30 USD
Availability: InStock
Rating: 5.0 (290 reviews)

The questions for CRISC were last updated on Sep 30, 2024.

Viewing page 1 out of 239 pages.
Viewing questions 1-5 out of 1197 questions

Unlock Access to All 1197 Questions & Answers

Question No. 1

Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?

ASurvey device owners.

BRescan the user environment.

CRequire annual end user policy acceptance.

DReview awareness training assessment results

Show Answer

Correct Answer: B

Question No. 2

Which of the following should be considered FIRST when creating a comprehensive IT risk register?

ARisk management budget

BRisk mitigation policies

CRisk appetite

DRisk analysis techniques

Show Answer

Correct Answer: C

Question No. 3

Which of the following observations from a third-party service provider review would be of GREATEST concern to a risk practitioner?

AService level agreements (SLAs) have not been met over the last quarter.

BThe service contract is up for renewal in less than thirty days.

CKey third-party personnel have recently been replaced.

DMonthly service charges are significantly higher than industry norms.

Show Answer

Correct Answer: C

Question No. 4

Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?

AMonitoring the risk until the exposure is reduced

BSetting minimum sample sizes to ensure accuracy

CListing alternative causes for risk events

DIllustrating changes in risk trends

Show Answer

Correct Answer: D

Question No. 5

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?

ACorrective

BDetective

CDeterrent

DPreventative

Show Answer

Correct Answer: A

Unlock All Questions for Isaca CRISC Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 1197 Questions & Answers