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CRISC Practice Questions & Practice Tests | Certified in Risk and Information Systems Control

Practice Questions Will Help You Pass the CRISC Certification Exam

To effectively prepare for the CRISC exam, incorporating practice questions into your study routine is essential. Here's how practice questions can significantly enhance your chances of passing the certification:

  • Assess Knowledge Gaps: Practice questions help you identify areas where your understanding is lacking. By analyzing your performance, you can focus your studies on specific topics that require more attention.
  • Familiarize Yourself with Exam Format: Practicing with CRISC-style questions exposes you to the exam format, question types, and difficulty level. This familiarity can help reduce exam-day anxiety and improve your performance.
  • Build Confidence: Successfully answering practice questions can boost your confidence and motivation. As you progress through the questions, you'll gain a sense of accomplishment and believe in your ability to pass the exam.
  • Improve Time Management: Practicing under timed conditions helps you develop effective time management strategies. This is crucial during the actual exam, as you'll need to allocate your time wisely to answer all questions.
  • Reinforce Learning: Regularly practicing with questions reinforces key concepts and helps you retain information. This active recall strengthens your understanding and makes it easier to apply your knowledge during the exam.
  • Identify Common Mistakes: By reviewing your incorrect answers and understanding the reasoning behind the correct ones, you can identify common mistakes and avoid repeating them on the exam.
  • Simulate Exam Stress: Practicing under exam-like conditions can help you get used to the pressure and stress of the actual exam. This preparation can improve your ability to stay focused and think critically during the exam.
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Question #1
which of the following data would be used when performing a business impact analysis?
A. projected impact of current business on future business
B. cost of regulatory compliance
C. cost-benefit analysis of running the current business
D. expected costs for recovering the business
View answer
Correct Answer: D

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Question #2
which of the following would be a weakness in procedures for controlling the migration of change to production libraries?
A. text and production programs are in distinct libraries
B. only operation personnel are authorized to assess production libraries
C. the programming project leader solely reviews test result before approving the transfer to production
D. a synchronized migration of executable and source code from the test environment to the production environment is allowed
View answer
Correct Answer: C
Question #3
an organization is considering adopting artificial intelligence (AI). which of the following is the risk practitioner's most important course of action?
A. endure sufficient pre-implementation testing
B. develop key risk indicators (KRIS)
C. identify applicable risk scenarios
D. identify the organization's critical data
View answer
Correct Answer: C
Question #4
which of the following should be a risk practitioner's most important consideration when developing IT risk scenarios?
A. the impact of controls on the efficiency of the business in delivering services
B. results of network vulnerability scanning and penetration texting
C. potential threats and vulnerabilities that may have an impact on the businessD
View answer
Correct Answer: C
Question #5
a management team is on an aggressive mission to launch a new product to penetrate new management overlooks IT rise on actors, threats, and vulnerabilities, this scenarios best demonstrates programs risk
A. management
B. tolerance
C. analysis
D. culture
View answer
Correct Answer: D
Question #6
which of the following is the best method for identify vulnerabilities?
A. annual penetration testing
B. risk assessments
C. batch job failure monitoring
D. periodic network scanning
View answer
Correct Answer: A
Question #7
which of the following best ensures that identified risk scenarios are addressed?
A. performing real-time monitoring of threat
B. reviewing the implementation of the risk response
C. creating a separate risk register for key business units
D. performing regular risk control self-assessment
View answer
Correct Answer: A
Question #8
after identifying new risk events during a project, the project manager's next step should be to:
A. determine if the scenarios need to be accepted or responded to
B. continues with a qualitative risk analysis
C. record the scenarios into the risk register
D. continue with a quantitative risk analysis
View answer
Correct Answer: C
Question #9
which of the following controls would best reduce the likelihood of a successful network attack through social engineering?
A. employee sanctions
B. security awareness training
C. automated control
D. multifactor authentication
View answer
Correct Answer: B
Question #10
which of the following would qualify as a key performance indicator {KPI} ?
A. number of attacks against the organization's website
B. number of identified system vulnerabilities
C. aggregate risk of the organization
D. number of exception requests processed in the past 10 days
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Correct Answer: B
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