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2024 CRISC Exam Prep: Practice Tests & Study Materials, Certified in Risk and Information Systems Control | SPOTO

Prepare for success in the 2024 CRISC exam with SPOTO's comprehensive study materials and practice tests. Our exam preparation resources include a variety of practice tests, exam dumps, and sample questions designed to help you master the concepts required for the Certified in Risk and Information Systems Control certification. Access free test samples and exam materials to familiarize yourself with the exam format and content. Utilize our mock exams and online exam questions to simulate the testing environment and refine your exam-taking skills. With SPOTO's exam simulator, you can confidently practice and prepare for the CRISC certification, ensuring you're equipped to excel in risk management and enhance your company's business resilience. Start your exam preparation journey today with SPOTO and maximize your chances of success.
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Question #1
Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?
A. Standard operating procedures
B. SWOT analysis
C. Industry benchmarking
D. Control gap analysis
View answer
Correct Answer: A

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Question #2
Which of the following is the BEST evidence that a user account has been properly authorized?
A. An email from the user accepting the account
B. Notification from human resources that the account is active
C. User privileges matching the request form
D. Formal approval of the account by the user's manager
View answer
Correct Answer: C
Question #3
To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?
A. Threshold definition
B. Escalation procedures
C. Automated data feed
D. Controls monitoring
View answer
Correct Answer: B
Question #4
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
A. Assess management's risk tolerance
B. Recommend management accept the low risk scenarios
C. Propose mitigating controls
D. Re-evaluate the risk scenarios associated with the control
View answer
Correct Answer: D
Question #5
Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges. This behavior BEST represents:
A. a threat
B. a vulnerability
C. an impact
D. a control
View answer
Correct Answer: B
Question #6
Which of the following would BEST help an enterprise prioritize risk scenarios?
A. Industry best practices
B. Placement on the risk map
C. Degree of variances in the risk
D. Cost of risk mitigation
View answer
Correct Answer: D
Question #7
A risk practitioner has been asked to advise management on developing a log collection and correlation strategy. Which of the following should be the MOST important consideration when developing this strategy?
A. Ensuring time synchronization of log sources
B. Ensuring the inclusion of external threat intelligence log sources
C. Ensuring the inclusion of all computing resources as log sources
D. Ensuring read-write access to all log sources
View answer
Correct Answer: C
Question #8
Malware has recently affected an organization, The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:
A. a gap analysis
B. a root cause analysis
C. an impact assessment
D. a vulnerability assessment
View answer
Correct Answer: B
Question #9
The PRIMARY reason for establishing various Threshold levels for a set of key risk indicators (KRIs) is to:
A. highlight trends of developing risk
B. ensure accurate and reliable monitoring
C. take appropriate actions in a timely manner
D. set different triggers for each stakeholder
View answer
Correct Answer: B
Question #10
Who is PRIMARILY accountable for risk treatment decisions?
A. Risk owner
B. Business manager
C. Data owner
D. Risk manager
View answer
Correct Answer: B
Question #11
Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?
A. Organizational reporting process
B. Incident reporting procedures
C. Regularly scheduled audits
D. Incident management policy
View answer
Correct Answer: C
Question #12
The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:
A. align with audit results
B. benchmark with competitor s actions
C. reference best practice
D. focus on the business drivers
View answer
Correct Answer: A
Question #13
Which of the following should be a risk practitioner's NEXT action after identifying a high probability of data loss in a system?
A. Enhance the security awareness program
B. Increase the frequency of incident reporting
C. Purchase cyber insurance from a third party
D. Conduct a control assessment
View answer
Correct Answer: B
Question #14
An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?
A. Data controllers
B. Data processors
C. Data custodians
D. Data owners
View answer
Correct Answer: C
Question #15
Which of the following should be of GREATEST concern to a risk practitioner when determining the effectiveness of IT controls?
A. Configuration updates do not follow formal change control
B. Operational staff perform control self-assessments
C. Controls are selected without a formal cost-benefit
D. analysis-Management reviews security policies once every two years
View answer
Correct Answer: A
Question #16
An organization has decided to outsource a web application, and customer data will be stored in the vendor's public cloud. To protect customer data, it is MOST important to ensure which of the following?
A. The organization's incident response procedures have been updated
B. The vendor stores the data in the same jurisdiction
C. Administrative access is only held by the vendor
D. The vendor's responsibilities are defined in the contract
View answer
Correct Answer: A
Question #17
While evaluating control costs, management discovers that the annual cost exceeds the annual loss expectancy (ALE) of the risk. This indicates the:
A. control is ineffective and should be strengthened
B. risk is inefficiently controlled
C. risk is efficiently controlled
D. control is weak and should be removed
View answer
Correct Answer: B
Question #18
The BEST criteria when selecting a risk response is the:
A. capability to implement the response
B. importance of IT risk within the enterprise
C. effectiveness of risk response options
D. alignment of response to industry standards
View answer
Correct Answer: B
Question #19
A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?
A. invoke the established incident response plan
B. Inform internal audit
C. Perform a root cause analysis
D. Conduct an immediate risk assessment
View answer
Correct Answer: A
Question #20
The number of tickets to rework application code has significantly exceeded the established threshold. Which of the following would be the risk practitioner s BEST recommendation?
A. Perform a root cause analysis
B. Perform a code review
C. Implement version control software
D. Implement training on coding best practices
View answer
Correct Answer: A

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