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 CRISC Dumps with Practice Exam Questions Answers

Questions: 973 questions

Last Update: Jan 13, 2022

Isaca Certification Exam CRISC has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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CRISC Questions and Answers

Question # 1

The acceptance of control costs that exceed risk exposure MOST likely demonstrates:


corporate culture alignment


low risk tolerance


high risk tolerance


corporate culture misalignment.

Question # 2

Which of the following should be done FIRST when information is no longer required to support business objectives?


Archive the information to a backup database.


Protect the information according to the classification policy.


Assess the information against the retention policy.


Securely and permanently erase the information

Question # 3

Which of the following is the BEST way for an organization to enable risk treatment decisions?


Allocate sufficient funds for risk remediation.


Promote risk and security awareness.


Establish clear accountability for risk.


Develop comprehensive policies and standards.

Question # 4

To reduce costs, an organization is combining the second and third tines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?


The risk governance approach of the second and third lines of defense may differ.


The independence of the internal third line of defense may be compromised.


Cost reductions may negatively impact the productivity of other departments.


The new structure is not aligned to the organization's internal control framework.

Question # 5

Which of the following BEST facilitates the mitigation of identified gaps between current and desired risk environment states?


Develop a risk treatment plan.


Validate organizational risk appetite.


Review results of prior risk assessments.


Include the current and desired states in the risk register.

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