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: Dec 18, 2025

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Question 1

For the first time, the procurement department has requested that IT grant remote access to third-party suppliers. Which of the following is the BEST course of action for IT in responding to the request?

A : opose a solution after analyzing IT risk

B : ign and implement key authentication controls

C : ign and implement a secure remote access process

D : equate internal standards to fit the new business case

Answer: A

Question 2

Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?

A : abling risk-based decision making

B : creasing process control efficiencies

C : tter understanding of the risk appetite

D : proving audit results

Answer: A

Question 3

Which of the following should be of GREATEST concern to a risk practitioner reviewing an organization’s disaster recovery plan (DRP)?

A : Risk scenarios used for the plan were last tested two years ago.

B : The call list in the plan was last updated a year ago.

C : The disaster recovery plan (DRP) does not identify a hot site.

D : The IT steering committee determined the application recovery priorities.

Answer: A

Question 4

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 5

Which of the following will BEST support management reporting on risk?

A : risk register.

B : y performance indicators.

C : ntrol self-assessment.

D : k policy requirements.

Answer: B

Page: 1 / 364

Total 1818 Questions | Updated On: Dec 18, 2025

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