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: Sep 16, 2026

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Question 1

One of an organization’s key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner’s BEST recommendation?

A : associated IT risk should be accepted by management.

B : organization’s IT risk appetite should be adjusted.

C : ditional mitigating controls should be identified.

D : system should not be used until the application is changed.

Answer: C

Question 2

What is the MOST important information provided by key performance indicators (KPIs) in a risk management program?

A : Effectiveness of internal controls

B : Effectiveness of risk ownership

C : Performance of data loss controls

D : Level of inherent business risk

Answer: A

Question 3

Which of the following tasks should be completed prior to creating a disaster recovery plan (DRP)?

A : ocuring a recovery site

B : nducting a business impact analysis (BIA)

C : igning sensitivity levels to data

D : entifying the recovery response team

Answer: B

Question 4

A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:

A : antify key risk indicators (KRIs)

B : commend risk tolerance thresholds

C : ovide a quantified detailed analysis

D : p findings to objectives

Answer: D

Question 5

Management has determined that it will take significant time to remediate exposures in the current IT control environment. Which of the following is the BEST course of action?

A : Reassess the risk periodically.

B : Improve project management methodology.

C : Implement control monitoring.

D : Identify compensating controls.

Answer: D

Page: 1 / 364

Total 1818 Questions | Updated On: Sep 16, 2026

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