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Isaca Certification (CRISC) Free Practice Questions

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181. Which of the following is the MOST effective way to reduce potential losses due to...
182. Which of the following will BEST ensure that controls adequately support business goals and objectives?
183. Which of the following should be of GREATEST concern to a risk practitioner when determining...
184. An organization is reviewing a contract for a Software as a Service (SaaS) sales application...
185. During the control evaluation phase of a risk assessment, it is noted that multiple controls...
186. In response to the threat of ransomware, an organization has implemented cybersecurity awareness activities.
187. Which of the following BEST indicates that an organization has implemented IT performance requirements?
188. Which of the following would be MOST useful when measuring the progress of a risk...
189. Which of the following is the BEST indication of a potential threat?
190. Which of the following is a KEY consideration for a risk practitioner to communicate to...
191. A compensating control is MOST appropriate when:
192. A user has contacted the risk practitioner regarding malware spreading laterally across the organization's corporate...
193. When evaluating a number of potential controls for treating risk, it is MOST important to...
194. Which of the following would MOST effectively reduce risk associated with an increase of online...
195. Which of the following is the MOST important consideration when implementing ethical remote work monitoring?
196. Which of the following is the BEST recommendation when a key risk indicator (KRI) is...
197. Which of the following is the PRIMARY reason for conducting peer reviews of risk analysis?
198. Which of the following is the GREATEST concern if user acceptance testing (UAT) is not...
199. Which of the following BEST helps to mitigate risk associated with excessive access by authorized...
200. Who is accountable for the process when an IT stakeholder operates a key control to...
201. The BEST criteria when selecting a risk response is the:
202. An organization has recently hired a large number of part-time employees.
203. Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?
204. Which of the following will BEST support management repotting on risk?
205. An organization has made a decision to purchase a new IT system.
206. Which of the following is MOST helpful in reducing the likelihood of inaccurate risk assessment...
207. Which of the following is MOST important to consider when determining risk appetite?
208. Which of the following provides a risk practitioner with the MOST reliable evidence of a...
209. An IT risk practitioner has been tasked to engage key stakeholders to assess risk for...
210. After the review of a risk record, internal audit questioned why the risk was lowered...
211. Legal and regulatory risk associated with business conducted over the Internet is driven by:
212. Which of the following is MOST important for management to consider when deciding whether to...
213. Which of The following BEST represents the desired risk posture for an organization?
214. Which of the following is MOST important to promoting a risk-aware culture?
215. Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored...
216. Which of the following is the BEST risk management approach for the strategic IT planning...
217. Which of the following would be MOST beneficial as a key risk indicator (KRI)?
218. Which of the blowing is MOST important when implementing an organization s security policy?
219. The BEST metric to demonstrate that servers are configured securely is the total number of...
220. Print jobs containing confidential information are sent to a shared network printer located in a...
221. In order to determining a risk is under-controlled the risk practitioner will need to
222. Which of the following is the MOST essential factor for managing risk in a highly...
223. An assessment of information security controls has identified ineffective controls.
224. The PRIMARY reason for establishing various Threshold levels for a set of key risk indicators...
225. Which of the following is the MOST important responsibility of a risk owner?
226. In addition to the risk exposure, which of the following is MOST important for senior...
227. The MAIN purpose of selecting a risk response is to.
228. A monthly payment report is generated from the enterprise resource planning (ERP) software to validate...
229. Which of the following is the PRIMARY objective for automating controls?
230. Which type of cloud computing deployment provides the consumer the GREATEST degree of control over...
231. An organization has restructured its business processes, and the business continuity plan (BCP) needs to...
232. Which of the following would BEST enable a risk practitioner to embed risk management within...
233. Which of the following is MOST important to the successful development of IT risk scenarios?
234. An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner...
235. Which of the following BEST enables risk mitigation associated with software licensing noncompliance?
236. Management has noticed storage costs have increased exponentially over the last 10 years because most...
237. Which of the following risk scenarios would be the GREATEST concern as a result of...
238. Within the risk management space, which of the following activities could bedelegated to a cloud...
239. Which of the following is the MOST important requirement for monitoring key risk indicators (KRls)...
240. Management has required information security awareness training to reduce the risk associated with credential compromise.

Isaca CRISC Summary

  • Vendor: Isaca
  • Product: CRISC
  • Update on: Jul 30, 2025
  • Questions: 1745
  • Page: 4 / 9
Price: $52.5  $149.99
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TESTED 31 Jul 2025