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: Aug 21, 2019

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Question 1

Which of the following is the GREATEST benefit of establishing a program to design, report, and monitor key control indicators (KCIs) as part of the risk management process?

A : Reducing overall total cost of managing controls

B : Reducing the amount of audit effort

C : Providing reference data for key performance indicators (KPIs)

D : Detecting early signs of potential control failure

Answer: D

Question 2

A new regulatory requirement imposes severe fines for data leakage involving customers' personally identifiable information (PII). The risk practitioner has recommended avoiding the risk. Which of the following actions would BEST align with this recommendation?

A : plement strong encryption for PII.

B : dify business processes to stop collecting PII.

C : ve PII to a highly secured outsourced site.

D : duce retention periods for PII data.

Answer: B

Question 3

To obtain support from senior management for an increase in the risk mitigation budget, it is BEST to prioritize risk scenarios in the risk register based on:

A : en audit issues.

B : idual risk.

C : k owner seniority.

D : herent risk.

Answer: D

Question 4

After the review of a risk record, internal audit questioned why the risk was lowered from medium to low. Which of the following is the BEST course of action in responding to this inquiry?

A : tify the business at the next risk briefing

B : tain industry benchmarks related to the specific risk

C : ovide justification for the lower risk rating

D : open the risk issue and complete a full assessment

Answer: C

Question 5

Which of the following risk activities is BEST facilitated by enterprise architecture (EA)?

A : Determining attack likelihood per business unit

B : Aligning business unit risk responses to organizational priorities

C : Customizing incident response plans for each business unit

D : Adjusting business unit risk tolerances

Answer: B

Page: 1 / 364

Total 1818 Questions | Updated On: Aug 21, 2019

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