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: Jul 27, 2026

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Question 1

Which of the following BEST helps to identify significant events that could impact an organization?

A : lnerability analysis

B : enario analysis

C : at map analysis

D : ntrol analysis

Answer: B

Question 2

Which of the following information MUST be included in a business impact analysis (BIA) to facilitate risk assessments related to business continuity?

A : Critical business processes with their dependent resources

B : List of threats impacting critical business processes

C : Vulnerabilities identified within critical business processes

D : Business continuity and disaster recovery testing requirements

Answer: A

Question 3

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 4

Which of the following should be the FIRST step to investigate an IT monitoring system that has a decreasing alert rate?

A : just the sensitivity to trigger more alerts.

B : termine the root cause for the change in alert rate.

C : nduct regression testing to ensure alerts can be triggered.

D : view and adjust the timing of the reporting window.

Answer: B

Question 5

Who is MOST likely to be responsible for the coordination between the IT risk strategy and the business risk strategy?

A : formation security director

B : ternal audit director

C : ief information officer

D : ief financial officer

Answer: A

Page: 1 / 364

Total 1818 Questions | Updated On: Jul 27, 2026

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