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 21, 2019

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Question 1

Which of the following BEST indicates the effectiveness of anti-malware software?

A : mber of staff hours lost due to malware attacks.

B : mber of patches made to anti-malware software.

C : mber of successful attacks by malicious software.

D : mber of downtime hours in business-critical servers.

Answer: A

Question 2

Which of the following operational risks ensures that the provision of a quality product is not overshadowed by the production costs of that product?

A : formation security risks

B : ntract and product liability risks

C : oject activity risks

D : ofitability operational risks

Answer: D

Question 3

During a risk assessment, a risk practitioner learns that an IT risk factor is adequately mitigated by compensating controls in an associated business process.

Which of the following would enable the MOST effective management of the residual risk?

A : commend additional IT controls to further reduce residual risk.

B : quest that ownership of the compensating controls is reassigned to IT.

C : hedule periodic reviews of the compensating controls' effectiveness.

D : port the use of compensating controls to senior management.

Answer: C

Question 4

To drive effective risk management, it is MOST important that an organization’s policy framework is:

A : mapped to an industry-standard framework.

B : aligned to the functional business structure.

C : approved by relevant stakeholders.

D : included in employee onboarding materials.

Answer: C

Question 5

A failed IT system upgrade project has resulted in the corruption of an organization’s asset inventory database. Which of the following controls BEST mitigates the impact of this incident?

A : thentication

B : cryption

C : ckups

D : nfiguration

Answer: C

Page: 1 / 364

Total 1818 Questions | Updated On: Aug 21, 2019

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