Free Practice Isaca CRISC Exam Questions 2026

Stay ahead with 100% Free Certified in Risk and Information Systems Control CRISC Dumps Practice Questions

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Total 1818 Questions | Updated On: Mar 08, 2026

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Question 1

Which of the following would be the BEST input when evaluating the risk associated with a proposed adoption of robotic process automation (RPA) of a business service?

A : Control objectives

B : Cost-benefit analysis results

C : Code review results

D : Business continuity plan (BCP)

Answer: B

Question 2

You are the risk official of your enterprise. Your enterprise takes important decisions without considering risk credential information and is also unaware of external requirements for risk management and integration with enterprise risk management. In which of the following risk management capability maturity levels does your enterprise exists?

A : Level 1

B : Level 0

C : Level 5

D : Level 4

Answer: B

Question 3

A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BEST help to prevent technical vulnerabilities from being exploited?

A : Verify the software agreement indemnifies the company from losses.

B : Update the software with the latest patches and updates.

C : Review the source code and error reporting of the application.

D : Implement code reviews and quality assurance on a regular basis.

Answer: B

Question 4

An organization uses a web application hosted by a cloud service that is populated by data sent to the vendor via email on a monthly basis. Which of the following should be the FIRST consideration when analyzing the risk associated with the application?

A : Whether the service provider contract allows right of onsite audit

B : Whether the service provider's data center is located in the same country

C : Whether the data has been appropriately classified

D : Whether the data sent by email has been encrypted

Answer: C

Question 5

When it appears that a project risk is going to happen, what is this term called?

A : Issue

B : Contingency response

C : Trigger

D : Threshold

Answer: C

Page: 1 / 364

Total 1818 Questions | Updated On: Mar 08, 2026

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