Isaca CRISC Exam Questions Instant Access

Question 1

An organization has implemented immutable backups to prevent successful ransomware attacks. Which of the following is the MOST effective control for the risk practitioner to review?

AData recovery testing of the backups

BPhysical security of the backups

CConfiguration of the backup solution

DRetention policy for the backups

Answer : C

Question 2

When reporting to senior management on changes in trends related to IT risk, which of the following is MOST important?

AMateriality

BConfidentiality

CMaturity

DTransparency

Answer : A

The most important factor when reporting to senior management on changes in trends related to IT risk is materiality. Materiality is the extent to which the information reported is significant, relevant, and useful for decision-making purposes. Materiality helps to prioritize the most important risks and communicate them effectively to senior management12

1: Integrating KRIs and KPIs for Effective Technology Risk Management - ISACA 2: CRISC Review Manual, 7th Edition, page 271

Question 3

An organization's chief information officer (CIO) has proposed investing in a new. untested technology to take advantage of being first to market Senior management has concerns about the success of the project and has set a limit for expenditures before final approval. This conditional approval indicates the organization's risk:

Acapacity.

Bappetite.

Cmanagement capability.

Dtreatment strategy.

Answer : B

The conditional approval of the CIO's proposal indicates the organization's risk appetite. Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. By setting a limit for expenditures before final approval, senior management isexpressing their willingness to take a calculated risk with the new technology, but also their desire to control the potential loss or harm. Risk capacity, management capability, and treatment strategy are other possible factors, but they are not as relevant as risk appetite.Reference:=ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97

Question 4

The PRIMARY benefit of selecting an appropriate set of key risk indicators (KRIs) is that they:

Aserve as a basis for measuring riskappetite.

Balign with the organization's risk profile.

Cprovide a warning of emerging high-risk conditions.

Dprovide data for updating the risk register.

Answer : C

According to the ISACA Risk and Information Systems Control study guide and handbook, the primary benefit of selecting an appropriate set of key risk indicators (KRIs) is that they provide a warning of emerging high-risk conditions. KRIs are metrics that monitor changes in the level of risk exposure and contribute to the early warning signs that enable organizations to report risks, prevent crises, and mitigate them in time. KRIs help risk managers to identify potential threats, assess their impact and likelihood, and take proactive measures to reduce the risk or seize the opportunity12

1: ISACA Risk and Information Systems Control Study Guide, 4th Edition, page 33 2: ISACA Risk and Information Systems Control Handbook, 1st Edition, page 25

Question 5

A risk practitioner is performing a risk assessment of recent external advancements in quantum computing. Which of the following would pose the GREATEST concern for the risk practitioner?

AThe organization has incorporated blockchain technology in its operations.

BThe organization has not reviewed its encryption standards.

CThe organization has implemented heuristics on its network firewall.

DThe organization has not adopted Infrastructure as a Service (laaS) for its operations.

Answer : B

Question 6

A risk practitioner is performing a risk assessment of recent external advancements in quantum computing. Which of the following would pose the GREATEST concern for the risk practitioner?

AThe organization has not adopted Infrastructure as aService (IaaS) for its operations

BThe organization has incorporated blockchain technology in its operations

CThe organization has implemented heuristics on its network firewall

DThe organization has not reviewed its encryption standards

Answer : D

Quantum computing threatens outdated algorithms and key lengths. The biggest concern is stale encryption standards---they directly relate to cryptographic resilience. ISACA materials underscore that encryption evaluation is foundational in emerging-threat risk assessments.

Question 7

Which of the following is a risk practitioner's BEST course of action when a control is not meeting agreed-upon performance criteria?

AImplement additional controls to further mitigate risk

BReview performance results with the control owner

CRedefine performance criteria based on control monitoring results

DRecommend a toolto meet the performance requirements

Answer : B

The best approach is tocollaborate with the control ownerto understand root causes and determine next steps. This respects ownership and enables targeted, informed decision-making before implementing drastic changes.

Isaca Certified in Risk and Information Systems Control CRISC Exam Questions