Free ISACA CRISC Practice Questions & Answers 2026 Part1 | Certified in Risk and Information Systems Control

Which of the following would be the BEST recommendation if the level of risk in the IT risk profilehas decreased and is now below management's risk appetite?

If risk has been identified, but not yet mitigated, the enterprise would?

A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?

You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a rating for occurrence, severity, and detection as 4, 5, and 6,respectively. What Risk Priority Number (RPN) you would give to it?

In a DevOps environment, a container does not pass dynamic application security testing (DAST). How should this situation be categorized?

Which of the following is MOST important to the effectiveness of a senior oversight committee for risk monitoring?

Which of the following approaches MOST effectively enables accountability for data protection?

You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number (RPN) you would give to it?

Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?

A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference?

Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective riskmonitoring?

What is a risk practitioner's BEST approach to monitor and measure how quickly an exposure to a specific risk can affect the organization? Key risk indicators (KRIs) are metrics that measure the exposure to a given risk at a particular time. They can also provide early warning signs of a potential change in risk level. By monitoring KRIs, risk practitioners can assess how quickly an exposure to a specific risk can affect the organization and take appropriate actions. *Risk management at the speed of business - PwC *Risk velocity measures how fast an exposure can affect an organization | Business Insurance

The GREATEST risk posed by an absence of strategic planning is:

An organization is participating in an industry benchmarking study that involves providing customer transaction records for analysis Which of the following is the MOST important control to ensure the privacy of customer information?

Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?

Which of the following is MOST important for managing ethical risk?

Which of the following contributes MOST to the effective implementation of risk responses?

Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresholds?

Which of the following role carriers will decide the Key Risk Indicator of the enterprise?Each correct answer represents a part of the solution. Choose two.

You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management planwill define who will be available to share information on the project risks?

Senior management has asked the risk practitioner for the overall residual risk level for a processthat contains numerous risk scenarios. Which of the following should be provided?

Which of the following is the MOST important use of KRIs?

Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?

Vulnerabilities have been detected on an organization's systems. Applications installed on these systems will not operate if the underlying servers are updated. Which of the following is the risk practitioner's BEST course of action? A risk treatment plan typically includes the following elements2: Risk description: A brief summary of the risk, its causes, and its consequences. Risk owner: The person or entity who is responsible for managing the risk and implementing the risk treatment plan. Risk response: The strategy or method chosen to deal with the risk, such as avoid, reduce, transfer, or accept. Risk actions: The specific tasks or steps that need to be performed to execute the risk response. Risk resources: The human, financial, technical, or other resources that are required or available to support the risk actions. Risk timeline: The schedule or deadline for completing the risk actions and achieving the desired risk level. By recommending a risk treatment plan, the risk practitioner can help the organization to: Analyze and prioritize the vulnerabilities detected on the systems, and determine their impact and likelihood. Evaluate and compare the possible risk responses, and select the most suitable and feasible one for each vulnerability. Define and assign the roles and responsibilities for the risk treatment process, and ensure the accountability and collaboration of the stakeholders. Monitor and measure the progress and effectiveness of the risk treatment process, and report the results and outcomes to the management. The other options are not the best course of action, because: Recommending the business change the application is not a realistic or practical option, as it may be costly, time-consuming, or technically challenging to modify the application to make it compatible with the updated servers. It may also create other issues or risks, such as compatibility problems with other systems, performance degradation, or user dissatisfaction. Including the risk in the next quarterly update to management is not a proactive or timely option, as it may delay or defer the risk treatment process and increase the exposure or vulnerability of the systems. It may also indicate a lack of urgency or importance of the risk, and undermine the credibility or trust of the management. Implementing compensating controls is not a sufficient or comprehensive option, as it may not address the root cause or the source of the risk.Compensating controls are alternative or additionalcontrols that are implemented when the primary or preferred controls are not feasible or effective3. They may reduce the impact or likelihood of the risk, but they may not eliminate or resolve the risk. Risk Treatment Plan - CIO Wiki Risk Treatment Plan Template - ISACA Compensating Control - CIO Wiki

Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?

Which of the following controls is an example of non-technical controls?

Which of the following is the MOST important for an organization to have in place to ensure IT asset protection? To ensure IT asset protection, having procedures for risk assessments on IT assets is the most important. These procedures enable an organization to systematically identify, evaluate, and mitigate risks associated with its IT assets. This process is crucial for understanding thevulnerabilities and threats that could potentially harm the assets and for implementing the necessary controls to protect them. Procedures for Risk Assessments on IT Assets (Answer A): Importance: Regular risk assessments help in identifying vulnerabilities and threats to IT assets, allowing the organization to prioritize and implement appropriate risk mitigation strategies. Implementation: These procedures should be well-documented and regularly updated to reflect the changing threat landscape and the organization's evolving IT infrastructure. Outcome: Effective risk assessments ensure that IT assets are protected from potential risks, thereby safeguarding the organization's data, systems, and overall IT environment. Comparison with Other Options: B . An IT asset management checklist: Purpose: This helps in tracking and managing IT assets. Limitation: It does not address risk assessment and mitigation directly. C . An IT asset inventory populated by an automated scanning tool: Purpose: Provides a detailed list of IT assets. Limitation: While it helps in knowing what assets exist, it does not assess the risks associated with those assets. D . A plan that includes processes for the recovery of IT assets: Purpose: Focuses on recovery after an incident. Limitation: It is reactive rather than proactive in protecting assets. ISACA CRISC Review Manual, Chapter 2, 'IT Risk Assessment', which emphasizes the need for systematic risk assessments to manage and protect IT assets effectively.

You are the project manager of GHT project. You have identified a risk event on your project that could save $100,000 in project costs if it occurs. Which of thefollowing statements BEST describes this risk event?

What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution. (Choose three.)

Which of the following is MOST likely to be impacted when a global organization is required by law to implement a new data protection regulation across its operations?

Which of the following is the MOST important use of KRIs?

Which of the following is MOST helpful in verifying that the implementation of a risk mitigation control has been completed as intended?

What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners? Senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners is accountable, as it means that they have the ultimate authority and responsibility to approve or reject the risk management decisions and actions, and to oversee the risk management performance and outcomes. The other options are not the correct roles, as they imply different levels or types of involvement or participation in the risk management process, such as being informed, responsible, or consulted, respectively.Reference:= CRISC Review Manual, 7th Edition, page 101.

Which of the following is MOST relevant to include in a cost-benefit analysis of a two-factor authentication system?

Which of the following BEST enables detection of ethical violations committed by employees?