Free ISACA CRISC Practice Questions & Answers 2026 Part2 | Certified in Risk and Information Systems Control

You are the project manager of a large construction project. This project will last for 18 months and will cost $750,000 to complete. You are working with yourproject team, experts, and stakeholders to identify risks within the project before the project work begins. Management wants to know why you have scheduled somany risk identification meetings throughout the project rather than just initially during the project planning. What is the best reason for the duplicate riskidentification sessions?

During the initial risk identification process for a business application, it is MOST important to include which of the following stakeholders?

Which of the following should be a risk practitioner ' s NEXT action after identifying a high probability of data loss in a system?

The PRIMARY goal of a risk management program is to:

Which of the following BEST ensures that appropriate mitigation occurs on identified information systems vulnerabilities?

Which of the following is MOST important to determine when defining risk management strategies?

Which of the following is a KEY outcome of risk ownership?

Which of the following risk management roles is part of first line of defense?

Who should be responsible for approving the cost of controls to be implemented for mitigating risk?

Which of the following presents the GREATEST challenge to managing an organization ' s end-user devices?

Which of the following is the MOST important for an organization to have in place to ensure IT assetprotection?

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

What is the MOST important control that should be in place to safeguard against the misuse of the corporate social media account?

An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?

Which of the following would present the MOST significant risk to an organization when updating theincident response plan?

Automated code reviews to reduce the risk associated with web applications are MOST effective when performed:

Which of the following should be a risk practitioner's GREATEST concern upon learning of failures in a data migration activity?

After conducting a risk assessment for regulatory compliance, an organization has identified only onepossible mitigating control. The cost of the control has been determined to be higher than thepenalty of noncompliance. Which of the following would be the risk practitioner's BESTrecommendation?

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.

Which of the following would be MOST beneficial as a key risk indicator (KRI)?

Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?

Which of the following is PRIMARILY responsible for providing assurance to the board of directors and senior management during the evaluation of a risk management program implementation?

Which of the following is the MOST reliable validation of a new control?

When formulating a social media policy lo address information leakage, which of the following is the MOST important concern to address?

When reporting on the performance of an organization's control environment including which of the following would BEST inform stakeholders risk decision-making?

You are the project manager of a HGT project that has recently finished the final compilation process. The project customer has signed off on the project completion and you have to do few administrative closure activities. In the project, there were several large risks that could have wrecked the project but you and your project team found some new methods to resolve the risks without affecting the project costs or project completion date. What should you do with the risk responses that you have identified during the project's monitoring and controlling process?

You are the project manager of a large construction project. This project will last for 18 months and will cost $750,000 to complete. You are working with your project team, experts, and stakeholders to identify risks within the project before the project work begins. Management wants to know why you have scheduled so many risk identification meetings throughout the project rather than just initially during the project planning. What is the best reason for the duplicate risk identification sessions?

The PRIMARY benefit associated with key risk indicators (KRls) is that they:

Which of The following should be of GREATEST concern for an organization considering the adoption of a bring your own device (BYOD) initiative?

You are the project manager of a HGT project that has recently finished the final compilation process. The project customer has signed off on the projectcompletion and you have to do few administrative closure activities. In the project, there were several large risks that could have wrecked the project but you andyour project team found some new methods to resolve the risks without affecting the project costs or project completion date. What should you do with the riskresponses that you have identified during the project's monitoring and controlling process?

An identified high probability risk scenario involving a critical, proprietary business function has an annualized cost of control higher than the annual loss expectancy. Which of the following is the BEST risk response?

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 the following statements BEST describes this risk event?

Which of the following would present the GREATEST challenge for a risk practitioner during a mergerof two organizations?

An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor? The best course of action to address the risk associated with data transfer if the relationship is terminated with the vendor is to ensure the language in the contract explicitly states who is accountable for each step of the data transfer process. This can help to avoid ambiguity, confusion, or disputes over the ownership, responsibility, and liability of the data and the data transfer process. Meeting with the business leaders, collecting requirements, and working with the information security officer are important activities, but they are not as effective as ensuring the contractual agreement is clear and enforceable.Reference:=ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 4; CRISC Review Manual, 6th Edition, page 153.

Which of the following factors should be assessed after the likelihood of a loss event has been determined?

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

A business case developed to support risk mitigation efforts for a complex application development project should be retained until:

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

Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?

According to the three lines of defense model, where would the data ethics function MOST likely reside in an enterprise?