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Prepare CRISC Exam Questions & Practice Tests, Certified in Risk and Information Systems Control | SPOTO

Prepare thoroughly for your CRISC exam with SPOTO's comprehensive resources, including exam questions and practice tests. Access a variety of practice tests and mock exams to assess your knowledge and readiness for the certification exam. Our exam materials, such as 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 improving 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
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
A. Assisting in continually optimizing risk governance
B. Enabling the documentation and analysis of trends
C. Ensuring compliance with regulatory requirements
D. Providing an early warning to take proactive actions
View answer
Correct Answer: B

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Question #2
Which of the following is the BEST method to identify unnecessary controls?
A. Evaluating the impact of removing existing controls
B. Evaluating existing controls against audit requirements
C. Reviewing system functionalities associated with business processes
D. Monitoring existing key risk indicators (KRIs)
View answer
Correct Answer: A
Question #3
Which of the following will BEST help in communicating strategic risk priorities?
A. Balanced scotecard
B. Risk register
C. Business impact analysis
D. Heat map
View answer
Correct Answer: D
Question #4
Which of the following BEST helps to balance the costs and benefits of managing IT risk?
A. Prioritizing risk responses
B. Evaluating risk based on frequency and probability
C. Considering risk factors that can be quantified
D. Managing the risk by using controls
View answer
Correct Answer: B
Question #5
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?
A. To build an organizational risk-aware culture
B. To continuously improve risk management processes
C. To comply with legal and regulatory requirements
D. To identify gaps in risk management practices
View answer
Correct Answer: B
Question #6
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?
A. Risk owner
B. IT security manager
C. IT system owner
D. Control owner
View answer
Correct Answer: B
Question #7
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?
A. Risk tolerance is decreased
B. Residual risk is increased
C. Inherent risk is increased
D. Risk appetite is decreased
View answer
Correct Answer: C
Question #8
Which of the following is the PRIMARY reason to perform ongoing risk assessments?
A. Emerging risk must be continuously reported to management
B. New system vulnerabilities emerge at frequent intervals
C. The risk environment is subject to change
D. The information security budget must be justified
View answer
Correct Answer: C
Question #9
Which of the following is the BEST key performance indicator (KPI) to measure the maturity of an organization's security incident handling process?
A. The number of security incidents escalated to senior management
B. The number of resolved security incidents
C. The number of newly identified security incidents
D. The number of recurring security incidents
View answer
Correct Answer: A
Question #10
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?
A. It compares performance levels of IT assets to value delivered
B. It facilitates the alignment of strategic IT objectives to business objectives
C. It provides input to business managers when preparing a business case for new IT projects
D. It helps assess the effects of IT decisions on risk exposure
View answer
Correct Answer: B
Question #11
Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?
A. Obtaining logs m an easily readable format
B. Providing accurate logs m a timely manner
C. Collecting logs from the entire set of IT systems
D. implementing an automated log analysis tool
View answer
Correct Answer: D
Question #12
Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?
A. A companion of risk assessment results to the desired state
B. A quantitative presentation of risk assessment results
C. An assessment of organizational maturity levels and readiness
D. A qualitative presentation of risk assessment results
View answer
Correct Answer: A
Question #13
The risk associated with an asset before controls are applied can be expressed as:
A. a function of the likelihood and impact
B. the magnitude of an impact
C. a function of the cost and effectiveness of control
D. the likelihood of a given threat
View answer
Correct Answer: D
Question #14
Which of the following is the BEST way for a risk practitioner to help management prioritize risk response?
A. Align business objectives to the risk profile
B. Assess risk against business objectives
C. Implement an organization-specific risk taxonomy
D. Explain risk details to management
View answer
Correct Answer: C
Question #15
When prioritizing risk response, management should FIRST:
A. evaluate the organization s ability and expertise to implement the solution
B. evaluate the risk response of similar organizations
C. address high risk factors that have efficient and effective solutions
D. determine which risk factors have high remediation costs
View answer
Correct Answer: B
Question #16
Which of the following would MOST effectively enable a business operations manager to identify events exceeding risk thresholds?
A. Continuous monitoring
B. A control self-assessment
C. Transaction logging
D. Benchmarking against peers
View answer
Correct Answer: B
Question #17
Which of the following is the MOST critical element to maximize the potential for a successful security implementation?
A. The organization's knowledge
B. Ease of implementation
C. The organization's culture
D. industry-leading security tools
View answer
Correct Answer: A
Question #18
A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization Which of the following i< the MOST important topic to cover in this training?
A. Applying risk appetite
B. Applying risk factors
C. Referencing risk event data
D. Understanding risk culture
View answer
Correct Answer: A
Question #19
The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:
A. stakeholder risk tolerance
B. benchmarking criteria
C. suppliers used by the organization
D. the control environment
View answer
Correct Answer: B
Question #20
Which of the following is the PRIMARY purpose of periodically reviewing an organization's risk profile?
A. Align business objectives with risk appetite
B. Enable risk-based decision making
C. Design and implement risk response action plans
D. Update risk responses in the risk register
View answer
Correct Answer: B
Question #21
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:
A. transferred
B. mitigated
C. accepted
D. avoided
View answer
Correct Answer: D
Question #22
IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?
A. IT risk register
B. List of key risk indicators
C. Internal audit reports
D. List of approved projects
View answer
Correct Answer: C
Question #23
An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?
A. Report the observation to the chief risk officer (CRO)
B. Validate the adequacy of the implemented risk mitigation measures
C. Update the risk register with the implemented risk mitigation actions
D. Revert the implemented mitigation measures until approval is obtained
View answer
Correct Answer: D
Question #24
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments: After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments: Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
A. External audit
B. Internal audit
C. Vendor performance scorecard
D. Regulatory examination
View answer
Correct Answer: B
Question #25
The PRIMARY advantage of implementing an IT risk management framework is the:
A. establishment of a reliable basis for risk-aware decision making
B. compliance with relevant legal and regulatory requirements
C. improvement of controls within the organization and minimized losses
D. alignment of business goals with IT objectives
View answer
Correct Answer: C
Question #26
Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?
A. impact due to failure of control
B. Frequency of failure of control
C. Contingency plan for residual risk
D. Cost-benefit analysis of automation
View answer
Correct Answer: A
Question #27
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
A. assess gaps in IT risk management operations and strategic focus
B. confirm that IT risk assessment results are expressed as business impact
C. verify implemented controls to reduce the likelihood of threat materialization
D. ensure IT risk management is focused on mitigating potential risk
View answer
Correct Answer: A
Question #28
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
A. Hire consultants specializing m the new technology
B. Review existing risk mitigation controls
C. Conduct a gap analysis
D. Perform a risk assessment
View answer
Correct Answer: A

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