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Isaca CRISC Exam Dumps
Certified in Risk and Information Systems Control
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Isaca CRISC Sample Questions
Question # 1Which of the following is the MOST important factor affecting risk management in an organization?
A. The risk manager's expertise
B. Regulatory requirements
C. Board of directors' expertise
D. The organization's culture
Question # 2
Which of the following will BEST mitigate the risk associated with IT and business misalignment?
A. Establishing business key performance indicators (KPIs)
B. Introducing an established framework for IT architecture
C. Establishing key risk indicators (KRIs)
D. Involving the business process owner in IT strategy
Question # 3
A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?
A. invoke the established incident response plan.
B. Inform internal audit.
C. Perform a root cause analysis
D. Conduct an immediate risk assessment
Question # 4
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
A. Key risk indicator (KRI) thresholds
B. Inherent risk
C. Risk likelihood and impact
D. Risk velocity
Question # 5
To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?
A. Threshold definition
B. Escalation procedures
C. Automated data feed
D. Controls monitoring
Question # 6
During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:
A. compensating controls are in place.
B. a control mitigation plan is in place.
C. risk management is effective.
D. residual risk is accepted.
Question # 7
Which of the following is the MOST important characteristic of an effective risk management program?
A. Risk response plans are documented
B. Controls are mapped to key risk scenarios.
C. Key risk indicators are defined.
D. Risk ownership is assigned
Question # 8
An audit reveals that several terminated employee accounts maintain access. Which of the following should be the FIRST step to address the risk?
A. Perform a risk assessment
B. Disable user access.
C. Develop an access control policy.
D. Perform root cause analysis.
Question # 9
Which of the following is MOST effective against external threats to an organizations confidential information?
A. Single sign-on
B. Data integrity checking
C. Strong authentication
D. Intrusion detection system
Question # 10
Which of the following would be MOST helpful when estimating the likelihood of negative events?
A. Business impact analysis
B. Threat analysis
C. Risk response analysis
D. Cost-benefit analysis
Question # 11
Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?
A. A robust risk aggregation tool set
B. Clearly defined roles and responsibilities
C. A well-established risk management committee
D. Well-documented and communicated escalation procedures
Question # 12
The PRIMARY objective for selecting risk response options is to:
A. reduce risk 10 an acceptable level.
B. identify compensating controls.
C. minimize residual risk.
D. reduce risk factors.
Question # 13
IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?
A. IT risk register
B. List of key risk indicators
C. Internal audit reports
D. List of approved projects
Question # 14
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:
A. map findings to objectives.
B. provide a quantified detailed analysts.
C. recommend risk tolerance thresholds.
D. quantify key risk indicators (KRls).
Question # 15
Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?
A. Digital signatures
B. Encrypted passwords
C. One-time passwords
D. Digital certificates
Question # 16
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
A. Identify the potential risk.
B. Monitor employee usage.
C. Assess the potential risk.
D. Develop risk awareness training.
Question # 17
An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST.
A. The risk owner who also owns the business service enabled by this infrastructure
B. The data center manager who is also employed under the managed hosting services
contract
C. The site manager who is required to provide annual risk assessments under the contract
D. The chief information officer (CIO) who is responsible for the hosted services
Question # 18
Which of the following would BEST help an enterprise prioritize risk scenarios?
A. Industry best practices
B. Placement on the risk map
C. Degree of variances in the risk
D. Cost of risk mitigation
Question # 19
Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?
A. Better understanding of the risk appetite
B. Improving audit results
C. Enabling risk-based decision making
D. Increasing process control efficiencies
Question # 20
An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:
A. chief risk officer.
B. project manager.
C. chief information officer.
D. business process owner.
Question # 21
Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?
A. Vulnerability and threat analysis
B. Control remediation planning
C. User acceptance testing (UAT)
D. Control self-assessment (CSA)
Question # 22
Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?
A. Testing the transmission of credit card numbers
B. Reviewing logs for unauthorized data transfers
C. Configuring the DLP control to block credit card numbers
D. Testing the DLP rule change control process
Question # 23
Which of the following is the BEST way to identify changes to the risk landscape?
A. Internal audit reports
B. Access reviews
C. Threat modeling
D. Root cause analysis
Question # 24
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
A. Using an aggregated view of organizational risk
B. Ensuring relevance to organizational goals
C. Relying on key risk indicator (KRI) data Including
D. Trend analysis of risk metrics
Question # 25
Which of the following would BEST help minimize the risk associated with social engineering threats?
A. Enforcing employees sanctions
B. Conducting phishing exercises
C. Enforcing segregation of dunes
D. Reviewing the organization's risk appetite
Question # 26
Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?
A. Identification of controls gaps that may lead to noncompliance
B. Prioritization of risk action plans across departments
C. Early detection of emerging threats
D. Accurate measurement of loss impact
Question # 27
Which of the following should be the PRIMARY input when designing IT controls?
A. Benchmark of industry standards
B. Internal and external risk reports
C. Recommendations from IT risk experts
D. Outcome of control self-assessments
Question # 28
After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?
A. The risk practitioner
B. The business process owner
C. The risk owner
D. The control owner
Question # 29
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
A. Hire consultants specializing m the new technology.
B. Review existing risk mitigation controls.
C. Conduct a gap analysis.
D. Perform a risk assessment.
Question # 30
Whether the results of risk analyses should be presented in quantitative or qualitative terms should be based PRIMARILY on the:
A. requirements of management.
B. specific risk analysis framework being used.
C. organizational risk tolerance
D. results of the risk assessment.
Question # 31
An organization has determined a risk scenario is outside the defined risk tolerance level. What should be the NEXT course of action?
A. Develop a compensating control.
B. Allocate remediation resources.
C. Perform a cost-benefit analysis.
D. Identify risk responses
Question # 32
Which of the following would BEST help to ensure that identified risk is efficiently managed?
A. Reviewing the maturity of the control environment
B. Regularly monitoring the project plan
C. Maintaining a key risk indicator for each asset in the risk register
D. Periodically reviewing controls per the risk treatment plan
Question # 33
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?
A. A control self-assessment
B. A third-party security assessment report
C. Internal audit reports from the vendor
D. Service level agreement monitoring
Question # 34
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?
A. The team that performed the risk assessment
B. An assigned risk manager to provide oversight
C. Action plans to address risk scenarios requiring treatment
D. The methodology used to perform the risk assessment
Question # 35
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:
A. transferred
B. mitigated.
C. accepted
D. avoided
Question # 36
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
A. Cost of offsite backup premises
B. Cost of downtime due to a disaster
C. Cost of testing the business continuity plan
D. Response time of the emergency action plan
Question # 37
The MOST effective way to increase the likelihood that risk responses will be implemented is to:
A. create an action plan
B. assign ownership
C. review progress reports
D. perform regular audits.
Question # 38
Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?
A. Increase in the frequency of changes
B. Percent of unauthorized changes
C. Increase in the number of emergency changes
D. Average time to complete changes
Question # 39
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?
A. Number of users that participated in the DRP testing
B. Number of issues identified during DRP testing
C. Percentage of applications that met the RTO during DRP testing
D. Percentage of issues resolved as a result of DRP testing
Question # 40
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
A. Assisting in continually optimizing risk governance
B. Enabling the documentation and analysis of trends
C. Ensuring compliance with regulatory requirements
D. Providing an early warning to take proactive actions
Question # 41
Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?
A. Completeness of system documentation
B. Results of end user acceptance testing
C. Variances between planned and actual cost
D. availability of in-house resources
Question # 42
A risk practitioners PRIMARY focus when validating a risk response action plan should be that risk response:
A. reduces risk to an acceptable level
B. quantifies risk impact
C. aligns with business strategy
D. advances business objectives.
Question # 43
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?
A. Business continuity director
B. Disaster recovery manager
C. Business application owner
D. Data center manager
Question # 44
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
A. Describe IT risk scenarios in terms of business risk.
B. Recommend the formation of an executive risk council to oversee IT risk.
C. Provide an estimate of IT system downtime if IT risk materializes.
D. Educate business executives on IT risk concepts.
Question # 45
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
A. Leading industry frameworks
B. Business context
C. Regulatory requirements
D. IT strategy
Question # 46
Which of the following is MOST important when developing key performance indicators (KPIs)?
A. Alignment to risk responses
B. Alignment to management reports
C. Alerts when risk thresholds are reached
D. Identification of trends
Question # 47
Which of the following is the BEST way to validate the results of a vulnerability assessment?
A. Perform a penetration test.
B. Review security logs.
C. Conduct a threat analysis.
D. Perform a root cause analysis.
Question # 48
Calculation of the recovery time objective (RTO) is necessary to determine the:
A. time required to restore files.
B. point of synchronization
C. priority of restoration.
D. annual loss expectancy (ALE).
Question # 49
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?
A. Perform an m-depth code review with an expert
B. Validate functionality by running in a test environment
C. Implement a service level agreement.
D. Utilize the change management process.
Question # 50
Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?
A. Obtaining logs m an easily readable format
B. Providing accurate logs m a timely manner
C. Collecting logs from the entire set of IT systems
D. implementing an automated log analysis tool
Question # 51
Which of the following would BEST help to ensure that suspicious network activity is identified?
A. Analyzing intrusion detection system (IDS) logs
B. Analyzing server logs
C. Using a third-party monitoring provider
D. Coordinating events with appropriate agencies