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CRISC PDF + Testing Engine



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  • Exam Name: Certified in Risk and Information Systems Control (CRISC)
  • Last Update: 16-May-2022
  • Questions and Answers: 973
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CRISC Questions and Answers

Question # 1

Which of the following is the MOST important input when developing risk scenarios?


Key performance indicators


Business objectives


The organization's risk framework


Risk appetite

Question # 2

Which of the following will BEST ensure that information security risk factors are mitigated when developing in-house applications?


Identify information security controls in the requirements analysis


Identify key risk indicators (KRIs) as process output.


Design key performance indicators (KPIs) for security in system specifications.


Include information security control specifications in business cases.

Question # 3

During a risk assessment, the risk practitioner finds a new risk scenario without controls has been entered into the risk register. Which of the following is the MOST appropriate action?


Include the new risk scenario in the current risk assessment.


Postpone the risk assessment until controls are identified.


Request the risk scenario be removed from the register.


Exclude the new risk scenario from the current risk assessment

Question # 4

Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?


Single loss expectancy (SLE)


Cost of the information system


Availability of additional compensating controls


Potential business impacts are within acceptable levels

Question # 5

Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?


Interview control owners.


Observe the control enhancements in operation.


Inspect external audit documentation.


Review management's detailed action plans.

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CRISC Testimonials

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posted on 10-Oct-2019
5 Stars

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