Free Isaca CRISC Exam Questions

Become Isaca Certified with updated CRISC exam questions and correct answers

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Total 1818 Questions | Updated On: Mar 26, 2025

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Question 1

Which of the following is the FIRST step in managing the risk associated with the leakage of confidential data?

A : nduct an awareness program for data owners and users

B : intain and review the classified data inventory

C : plement mandatory encryption on data

D : fine and implement a data classification policy

Answer: A

Question 2

Which of the following is the BEST recommendation of a risk practitioner for an organization that recently changed its organizational structure?

A : -validate the corporate risk appetite.

B : mmunicate the new risk profile.

C : view and adjust key risk indicators (KRIs).

D : plement a new risk assessment process.

Answer: C

Question 3

Which of the following parameters would affect the prioritization of the risk responses and development of the risk response plan? Each correct answer represents a complete solution. (Choose three.)

A : portance of the risk

B : me required to mitigate risk.

C : fectiveness of the response

D : t of the response to reduce risk within tolerance levels

Answer: A,C,D

Question 4

You are the project manager of GHT project. You and your team have developed risk responses for those risks with the highest threat to or best opportunity for the project objectives. What are the immediate steps you should follow, after planning for risk response process? Each correct answer represents a complete solution. (Choose three.)

A : dating Project management plan and Project document

B : plying controls

C : dating Risk register

D : epare Risk-related contracts

Answer: A,C,D

Question 5

Reviewing which of the following BEST helps an organization gain insight into its overall risk profile?

A : reat landscape

B : k metrics

C : k appetite

D : k register

Answer: A

Page: 1 / 364

Total 1818 Questions | Updated On: Mar 26, 2025

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