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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: Dec 4, 2025
Questions: 1895
Page: 6 / 36
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Establishing and organizational code of conduct is an example of which type of control?
Which of the following would provide the MOST useful input when evaluating the appropriateness of...
It is MOST important to the effectiveness of an IT risk management function that the...
When confirming whether implemented controls are operating effectively, which of the following is MOST important...
The head of a business operations department asks to review the entire IT risk register.
Which of the following is MOST important requirement to include in a Software as a...
A contract associated with a cloud service provider MUST include:
An insurance company handling sensitive and personal information from its customers receives a large volume...
Which of the following should be the FIRST step when a company is made aware...
A bank wants to send a critical payment order via email to one of its...
Which of the following is the BEST indicator of executive management's support for IT risk...
Which of the following is a risk practitioner's BEST recommendation regarding disaster recovery management (DRM)...
Which of the following is MOST important to consider when developing an organization's risk management...
Which of the following presents the GREATEST concern associated with theuse of artificial intelligence (Al)...
Which of the following is the MOST important course of action for a risk practitioner...
Which of the following will BEST ensure that information security risk factors are mitigated when...
Which of the following BEST indicates the effective implementation of a risk treatment plan?
Which of the following will BEST help in communicating strategic risk priorities?
Which of the following will MOST likely change as a result of the decrease in...
An external security audit has reported multiple findings related to control noncompliance.
When an organization is having new software implemented under contract, which of the following is...
Which of the following is the ULTIMATE goal of conducting a privacy impact analysis (PIA)?
Legal and regulatory risk associated with business conducted over the Internet is driven by:
Quantifying the value of a single asset helps the organization to understand the:
An IT department has organized training sessions to improve user awareness of organizational information security...
Which of the following BEST contributes to the implementation of an effective risk response action...
An organization has outsourced its customer management database to an external service provider.
Which of the following would present the GREATEST challenge for a risk practitioner during a...
Which of the following should be accountable for ensuring that media containing financial information are...
Which of the following should be the FIRST consideration when establishing a new risk governance...
An organization's financial analysis department uses an in-house forecasting application for business projections.
Which of the following is the MOST important key performance indicator (KPI) to establish in...
Which of the following s MOST likely to deter an employee from engaging in inappropriate...
Sensitive data has been lost after an employee inadvertently removed a file from the premises,...
An application development team has a backlog of user requirements for a new system that...
Which of the following resources is MOST helpful to a risk practitioner when updating the...
A bank recently incorporated Blockchain technology with the potential to impact known risk within the...
Which of the following is the BEST indication of the effectiveness of a business continuity...
Which of the following should be implemented to BEST mitigate the risk associated with infrastructure...
A business impact analysis (BIA) enables an organization to determine appropriate IT risk mitigation actions...
Which of the following would be MOST useful to management when allocating resources to mitigate...
An organization is analyzing the risk of shadow IT usage.
An organization has decided to commit to a business activity with the knowledge that the...
A trusted third-party service provider has determined that the risk of a client's systems being...
Which of the following should be the PRIMARY consideration for a startup organization that has...
Which of the following is the BEST approach when a risk practitioner has been asked...
What should be the PRIMARY consideration related to data privacy protection when there are plans...
Which of the following risk scenarios would be the GREATEST concern as a result of...
An organization has implemented a system capable of comprehensive employee monitoring.
Which of the following is MOST important to consider when determining the value of an...
As part of an overall IT risk management plan, an IT risk register BEST helps...
Which of the following is the MOST common concern associated with outsourcing to a service...
Which of the following is the MOST important consideration when sharing risk management updates with...
Which of the following would BEST indicate to senior management that IT processes are improving?
An organization has raised the risk appetite for technology risk.
An organizational policy requires critical security patches to be deployed in production within three weeks...
Which of the following issues should be of GREATEST concern when evaluating existing controls during...
While reviewing a contract of a cloud services vendor, it was discovered that the vendor...
Which of the following is the BEST indication of a potential threat?
Which of the following is the MOST effective way to validate organizational awareness of cybersecurity...