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: Jun 05, 2025

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Question 1

An organization's control environment is MOST effective when:

A : ntrols operate efficiently.

B : ntrols are implemented consistently.

C : ntrols perform as intended.

D : ntrol designs are reviewed periodically.

Answer: C

Question 2

Which of the following is the BEST recommendation to address recent IT risk trends that indicate social engineering attempts are increasing in the organization?

A : date spam filters.

B : nduct a simulated phishing attack.

C : rengthen disciplinary procedures.

D : vise the acceptable use policy.

Answer: B

Question 3

What are the requirements of monitoring risk?

Each correct answer represents a part of the solution. (Choose three.)

A : formation of various stakeholders

B : eparation of detailed monitoring plan

C : entifying the risk to be monitored

D : fining the project's scope

Answer: B,C,D

Question 4

Which of the following changes in a business-critical application is MOST likely to require a revision to a successfully tested disaster recovery plan (ORP)?

A : A change to the confidentiality level of processed data

B : An increase in the number of concurrent users

C : Replacement of the technical support team

D : A new integration with an existing system

Answer: D

Question 5

Who is MOST appropriate to be assigned ownership of a control?

A : individual responsible for control operation

B : individual responsible for testing the control

C : individual informed of the control effectiveness

D : individual accountable for monitoring control effectiveness

Answer: A

Page: 1 / 364

Total 1818 Questions | Updated On: Jun 05, 2025

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