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: May 10, 2026

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Question 1

Of the following, who is responsible for approval when a change in an application system is ready for release to production?

A : iness owner

B : formation security officer

C : ief risk officer (CRO)

D : risk manager

Answer: A

Question 2

You are the risk official at Bluewell Inc. There are some risks that are posing threat on your enterprise. You are measuring exposure of those risk factors, which has the highest potential, by examining the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values. Which type of analysis you are performing?

A : nsitivity analysis

B : ult tree analysis

C : use-and-effect analysis

D : enario analysis

Answer: A

Question 3

Which of the following should be the HIGHEST priority when developing a risk response?

A : risk response is accounted for in the budget.

B : risk response aligns with the organization's risk appetite.

C : risk response is based on a cost-benefit analysis.

D : risk response addresses the risk with a holistic view.

Answer: C

Question 4

Which of the following risk activities is BEST facilitated by enterprise architecture (EA)?

A : Determining attack likelihood per business unit

B : Aligning business unit risk responses to organizational priorities

C : Customizing incident response plans for each business unit

D : Adjusting business unit risk tolerances

Answer: B

Question 5

Which of the following will BEST ensure that controls adequately support business goals and objectives?

A : ing the risk management process

B : forcing strict disciplinary procedures in case of noncompliance

C : opting internationally accepted controls

D : viewing results of the annual company external audit

Answer: A

Page: 1 / 364

Total 1818 Questions | Updated On: May 10, 2026

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