Free Practice Isaca CRISC Exam Questions 2025

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: Jun 04, 2025

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Question 1

Which of the following is the MOST important responsibility of an IT risk committee charged with overseeing IT risk management?

A : Conduct regular surveys to assess organizational risk awareness

B : Implement an industry-recognized IT risk management framework

C : Ensure significant risk scenarios are elevated to the board

D : Develop and communicate an IT risk RACI chart.

Answer: B

Question 2

An organization's control environment is MOST effective when:

A : controls operate efficiently.

B : controls are implemented consistently.

C : controls perform as intended.

D : control designs are reviewed periodically.

Answer: C

Question 3

An organization moved one of its applications to a public cloud, but after migration decided to move it back on-premise after an issue caused the application to be down for one day. What does this scenario indicate?

A : The organization has high risk tolerance.

B : The organization has low risk tolerance.

C : The organization has high risk appetite.

D : The organization has low risk appetite.

Answer: B

Question 4

An organization has been experiencing an increasing number of spear phishing attacks. Which of the following would be the MOST effective way to mitigate the risk associated with these attacks?

A : Implement a security awareness program.

B : Require strong password complexity.

C : Implement two-factor authentication.

D : Update firewall configuration.

Answer: A

Question 5

Which of the following matrices is used to specify risk thresholds?

A : Risk indicator matrix

B : Impact matrix

C : Risk scenario matrix

D : Probability matrix

Answer: A

Page: 1 / 364

Total 1818 Questions | Updated On: Jun 04, 2025

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