Printable PDFIsaca CRISC dumps - 100% Pass Guarantee!
Vendor: Isaca
Certifications: Isaca Certifications
Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC
Total Questions: 2246 Q&As ( View Details)
Last Updated: Mar 19, 2025
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CRISC Q&A's Detail
| Exam Code: | CRISC |
| Total Questions: | 2246 |
| Single & Multiple Choice | 2246 |
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CRISC Online Practice Questions and Answers
Which of the following are the common mistakes while implementing KRIs? Each correct answer represents a complete solution. Choose three.
A. Choosing KRIs that are difficult to measure
B. Choosing KRIs that has high correlation with the risk
C. Choosing KRIs that are incomplete or inaccurate due to unclear specifications
D. Choosing KRIs that are not linked to specific risk
What are the functions of the auditor while analyzing risk?
Each correct answer represents a complete solution. Choose three.
A. Aids in determining audit objectives
B. Identify threats and vulnerabilities to the information system
C. Provide information for evaluation of controls in audit planning
D. Supporting decision based on risks
Which of the following is the BEST indicator of the effectiveness of IT risk management processes?
A. Percentage of business users completing risk training
B. Percentage of high-risk scenarios for which risk action plans have been developed
C. Number of key risk indicators (KRIs) defined
D. Time between when IT risk scenarios are identified and the enterprise's response
The PRIMARY reason for tracking the status of risk mitigation plans is to ensure:
A. the proposed controls are implemented as scheduled.
B. security controls are tested prior to implementation.
C. compliance with corporate policies.
D. the risk response strategy has been decided.
Which of the following is the PRIMARY benefit of using a risk profile?
A. It provides risk information to auditors.
B. It enables vulnerability analysis.
C. It enhances internal risk reporting.
D. It promotes a security-aware culture.
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Isaca CRISC exam official information: A Certified in Risk and Information Systems Control (CRISC) certification will make you a Risk Management expert.
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