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Pass Your CRISC: Free Isaca Certified in Risk and Information Systems Control Practice Questions

Prepare for your Isaca CRISC Certified in Risk and Information Systems Control Certification Exam with our comprehensive, free practice questions, designed to give you a solid foundation for success. Explore additional exam-like scenarios and advanced preparation tools through our premium desktop and Mac-based practice tests, all updated for the latest CRISC objectives.

Vendor: Isaca
Product: CRISC
Update on: Jan 19, 2026
Questions: 1895
Page: 31 / 36
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Which of the following is the MOST important component in a risk treatment plan?
An IT department originally planned to outsource the hosting of its data center at an...
When reporting risk assessment results to senior management, which of the following is MOST important...
Which of the following is the PRIMARY reason to perform periodic vendor risk assessments?
Which of the following would be a risk practitioner's MOST important action upon learning that...
Which of the following is the MOST significant risk associated with using cloud computing for...
When preparing a risk status report for periodic review by senior management, it is MOST...
Which of the following is the MOST important consideration when selecting digital signature software?
A bank is experiencing an increasing incidence of customer identity theft.
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to...
Which of the following is the GREATEST risk associated with the misclassification of data?
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior...
Which of the following would cause the GREATEST concern for a risk practitioner reviewing the...
The MOST effective way to increase the likelihood that risk responses will be implemented is...
An organization control environment is MOST effective when:
Which of the following BEST indicates that additional or improved controls ate needed m the...
Which of the following BEST supports the management of identified risk scenarios?
What should be the PRIMARY objective for a risk practitioner performing a post-implementation review of...
An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner...
Which of the following can be used to assign a monetary value to risk?
Which of the following BEST indicates that an organization's disaster recovery plan (DRP) will mitigate...
Which of the following would provide executive management with the BEST information to make risk...
Which of the following would offer the MOST insight with regard to an organization's risk...
Which of the following is MOST important for effective communication of a risk profile to...
Which of the following is the MOST significant benefit of using quantitative risk analysis instead...
Before implementing instant messaging within an organization using a public solution, which of the following...
Which of the following should be accountable for ensuring that media containing financial information are...
Which of the following is the BEST way to promote adherence to the risk tolerance...
An organization has introduced risk ownership to establish clear accountability for each process.
Which of the following is the PRIMARY objective of continuous monitoring?
The MOST appropriate key performance indicator (KPI) to communicate the effectiveness of an enterprise IT...
Which of the following is the BEST way to reduce the likelihood of an individual...
Which of the following will BEST support management reporting on risk?
An organization has just started accepting credit card payments from customers via the corporate website.
Which of the following is the MOST important reason to create risk scenarios?
Which of the following is the MOST important outcome of a business impact analysis (BIA)?
A service provider is managing a client’s servers.
An organization wants to transfer risk by purchasing cyber insurance.
Which of the following is the GREATEST risk associated with the transition of a sensitive...
Which of the following will be the GREATEST concern when assessing the risk profile of...
Which of the following would be MOST helpful to a risk owner when making risk-aware...
The PRIMARY goal of conducting a business impact analysis (BIA) as part of an overall...
Which of the following is the MOST important foundational element of an effective three lines...
Which of the following provides the BEST evidence that risk mitigation plans have been implemented...
Which of the following is MOST important for an organization to have in place when...
An organization requires a third party for processing customer personal data.
An IT operations team implements disaster recovery controls based on decisions from application owners regarding...
Which of the following is MOST helpful in verifying that the implementation of a risk...
Which of the following is MOST helpful in preventing risk events from materializing?
An IT control gap has been identified in a key process.
Which of the following is the BEST criterion to determine whether higher residual risk ratings...
Which of the following criteria for assigning owners to IT risk scenarios provides the GREATEST...
A risk assessment has identified that departments have installed their own WiFi access points on...
A segregation of duties control was found to be ineffective because it did not account...
Which of the following activities is a responsibility of the second line of defense?
Which of the following is the PRIMARY purpose of analyzing control effectiveness during risk analysis?
Which of the following is the MOST important consideration when sharing risk management updates with...
Which of the following should an organization perform to forecast the effects of a disaster?