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Master CRISC Certification Questions & Study Resources, Certified in Risk and Information Systems Control | SPOTO

Achieve mastery in CRISC® certification with SPOTO's comprehensive study resources and expert-designed practice tests. Access a wide array of practice tests and mock exams to evaluate your knowledge and readiness for the certification exam. Our exam materials, including exam dumps and sample questions, reinforce understanding of key concepts in risk management and information systems control. Utilize our exam simulator for realistic exam practice, simulating the exam environment and refining your time management skills. With SPOTO, you'll have all the necessary resources to excel in your CRISC® certification journey. Start your exam preparation today and become a certified risk management expert capable of optimizing risk management across your organization.
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Question #1
The PRIMARY objective for selecting risk response options is to:
A. reduce risk 10 an acceptable level
B. identify compensating controls
C. minimize residual risk
D. reduce risk factors
View answer
Correct Answer: B
Question #2
An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:
A. identify key risk indicators (KRls) for ongoing monitoring
B. validate the CTO's decision with the business process owner
C. update the risk register with the selected risk response
D. recommend that the CTO revisit the risk acceptance decision
View answer
Correct Answer: B
Question #3
Which of the following should be the PRIMARY objective of a risk awareness training program?
A. To enable risk-based decision making
B. To promote awareness of the risk governance function
C. To clarify fundamental risk management principles
D. To ensure sufficient resources are available
View answer
Correct Answer: B
Question #4
Which of the following is MOST important for an organization that wants to reduce IT operational risk?
A. Increasing senior management's understanding of IT operations
B. Increasing the frequency of data backups
C. Minimizing complexity of IT infrastructure
D. Decentralizing IT infrastructure
View answer
Correct Answer: C
Question #5
A key risk indicator (KRI) indicates a reduction in the percentage of appropriately patched servers. Which of the following is the risk practitioner's BEST course of action?
A. Determine changes in the risk level
B. Outsource the vulnerability management process
C. Review the patch management process
D. Add agenda item to the next risk committee meeting
View answer
Correct Answer: D
Question #6
Which of the following controls will BEST detect unauthorized modification of data by a database administrator?
A. Reviewing database access rights
B. Reviewing database activity logs
C. Comparing data to input records
D. Reviewing changes to edit checks
View answer
Correct Answer: B
Question #7
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
A. Using an aggregated view of organizational risk
B. Ensuring relevance to organizational goals
C. Relying on key risk indicator (KRI) data Including
D. Trend analysis of risk metrics
View answer
Correct Answer: B
Question #8
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
A. The team that performed the risk assessment
B. An assigned risk manager to provide oversight
C. Action plans to address risk scenarios requiring treatment
D. The methodology used to perform the risk assessment
View answer
Correct Answer: D
Question #9
Which of the following should be the HIGHEST priority when developing a risk response?
A. The risk response addresses the risk with a holistic view
B. The risk response is based on a cost-benefit analysis
C. The risk response is accounted for in the budget
D. The risk response aligns with the organization's risk appetite
View answer
Correct Answer: B
Question #10
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
A. Risk self-assessment
B. Risk register
C. Risk dashboard
D. Risk map
View answer
Correct Answer: B
Question #11
Who is the MOST appropriate owner for newly identified IT risk?
A. The manager responsible for IT operations that will support the risk mitigation efforts
B. The individual with authority to commit organizational resources to mitigate the risk
C. A project manager capable of prioritizing the risk remediation efforts
D. The individual with the most IT risk-related subject matter knowledge
View answer
Correct Answer: B
Question #12
Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?
A. Obtain objective assessment of the control environment
B. Ensure the risk profile is defined and communicated
C. Validate the threat management process
D. Obtain an objective view of process gaps and systemic errors
View answer
Correct Answer: B
Question #13
Which of the following provides the MOST helpful reference point when communicating the results of a risk assessment to stakeholders?
A. Risk tolerance
B. Risk appetite
C. Risk awareness
D. Risk policy
View answer
Correct Answer: C
Question #14
When reviewing a report on the performance of control processes, it is MOST important to verify whether the:
A. business process objectives have been met
B. control adheres to regulatory standards
C. residual risk objectives have been achieved
D. control process is designed effectively
View answer
Correct Answer: D
Question #15
The FIRST task when developing a business continuity plan should be to:
A. determine data backup and recovery availability at an alternate site
B. identify critical business functions and resources
C. define roles and responsibilities for implementation
D. identify recovery time objectives (RTOs) for critical business applications
View answer
Correct Answer: C
Question #16
Which of the following is the MOST effective way to integrate business risk management with IT operations?
A. Perform periodic IT control self-assessments
B. Require a risk assessment with change requests
C. Provide security awareness training
D. Perform periodic risk assessments
View answer
Correct Answer: A
Question #17
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:
A. ensure that risk is mitigated by the control
B. measure efficiency of the control process
C. confirm control alignment with business objectives
D. comply with the organization's policy
View answer
Correct Answer: C
Question #18
Which of the following would provide the MOST objective assessment of the effectiveness of an organization's security controls?
A. An internal audit
B. Security operations center review
C. Internal penetration testing
D. A third-party audit
View answer
Correct Answer: C
Question #19
An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been:
A. avoided
B. accepted
C. mitigated
D. transferred
View answer
Correct Answer: A
Question #20
The PRIMARY benefit of maintaining an up-to-date risk register is that it helps to:
A. implement uniform controls for common risk scenarios
B. ensure business unit risk is uniformly distributed
C. build a risk profile for management review
D. quantify the organization's risk appetite
View answer
Correct Answer: C
Question #21
Which of the following would BEST ensure that identified risk scenarios are addressed?
A. Reviewing the implementation of the risk response
B. Creating a separate risk register for key business units
C. Performing real-time monitoring of threats
D. Performing regular risk control self-assessments
View answer
Correct Answer: B

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