Free Isaca CRISC Exam Questions

Become Isaca Certified with updated CRISC exam questions and correct answers

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Total 1818 Questions | Updated On: Aug 14, 2025

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Question 1

Management has implemented two new preventative controls to address a risk found in an audit. Following closure of the issue, which of the following is MOST important to update in the risk register?

A : y controls

B : kelihood

C : herent risk

D : pact

Answer: A

Question 2

Which of the following is MOST helpful in aligning IT risk with business objectives?

A : rforming a business impact analysis (BIA)

B : tegrating the results of top-down risk scenario analyses

C : troducing an approved IT governance framework

D : plementing a risk classification system

Answer: C

Question 3

Which of the following should be given the HIGHEST priority when developing a response plan for risk assessment results?

A : Risk that has been untreated

B : Items with the highest likelihood of occurrence

C : Items with a high inherent risk

D : Risk that exceeds risk appetite

Answer: D

Question 4

Which of the following is the PRIMARY reason for a risk practitioner to report changes and trends in the IT risk profile to senior management?

A : To ensure risk owners understand their responsibilities

B : To ensure IT risk is managed within acceptable limits

C : To ensure the organization complies with legal requirements

D : To ensure the IT risk awareness program is effective

Answer: B

Question 5

You are the project manager of GHT project. You have identified a risk event on your project that could save $100,000 in project costs if it occurs. Which of the following statements BEST describes this risk event?

A : is risk event should be mitigated to take advantage of the savings.

B : is is a risk event that should be accepted because the rewards outweigh the threat to the project.

C : is risk event should be avoided to take full advantage of the potential savings.

D : is risk event is an opportunity to the project and should be exploited.

Answer: D

Page: 1 / 364

Total 1818 Questions | Updated On: Aug 14, 2025

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