Pass Certified in Risk and Information Systems Control with our exact exam questions answers and practices your CRISC Certified in Risk and Information Systems Control exam online with practice test engine.
| Exam Code | CRISC |
| Exam Name | Certified in Risk and Information Systems Control |
| Update Date | 27 Jul, 2024 |
| Total Questions | 1020 Questions Answers With Explanation |
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Which of the following is MOST important to update when an organization's risk appetite changes?
A. Key risk indicators (KRIs)
B. Risk reporting methodology
C. Key performance indicators (KPIs)
D. Risk taxonomy
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?
A. The number of stakeholders involved in IT risk identification workshops
B. The percentage of corporate budget allocated to IT risk activities
C. The percentage of incidents presented to the board
D. The number of executives attending IT security awareness training
When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:
A. process flow.
B. business impact analysis (BIA).
C. service level agreement (SLA).
D. system architecture.
Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?
A. Cost and benefit
B. Security and availability
C. Maintainability and reliability
D. Performance and productivity
Which of the following would BEST mitigate the ongoing risk associated with operating system (OS) vulnerabilities?
A. Temporarily mitigate the OS vulnerabilities
B. Document and implement a patching process
C. Evaluate permanent fixes such as patches and upgrades
D. Identify the vulnerabilities and applicable OS patches
Which of the following is the MOST important concern when assigning multiple risk owners for an identified risk?
A. Accountability may not be clearly defined.
B. Risk ratings may be inconsistently applied.
C. Different risk taxonomies may be used.
D. Mitigation efforts may be duplicated.
Which of the following BEST enables risk-based decision making in support of a business continuity plan (BCP)?
A. Impact analysis
B. Control analysis
C. Root cause analysis
D. Threat analysis
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?
A. The program has not decreased threat counts.
B. The program has not considered business impact.
C. The program has been significantly revised
D. The program uses non-customized training modules.
Effective risk communication BEST benefits an organization by:
A. helping personnel make better-informed decisions
B. assisting the development of a risk register.
C. improving the effectiveness of IT controls.
D. increasing participation in the risk assessment process.
Following an acquisition, the acquiring company's risk practitioner has been asked to update the organization's IT risk profile What is the MOST important information to review from the acquired company to facilitate this task?
A. Internal and external audit reports
B. Risk disclosures in financial statements
C. Risk assessment and risk register
D. Business objectives and strategies
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