Isaca Certified in Risk and Information Systems Control Certified in Risk and Information Systems Control Exam Practice Test

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Total 830 questions

Question 1

An organization's internal audit department is considering the implementation of robotics process automation (RPA) to automate certain continuous auditing tasks. Who would own the risk associated with ineffective design of the software bots?



Answer : C

Question 2

Which of the following BEST helps to identify significant events that could impact an organization?

Vulnerability analysis



Answer : C

Question 3

Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability management process?



Answer : A

Question 4

An organization has engaged a third party to provide an Internet gateway encryption service that protects sensitive data uploaded to a cloud service. This is an example of risk:



Answer : A

Question 5

Which of the following conditions presents the GREATEST risk to an application?



Answer : D

Question 6

Which of the following is the BEST way to support communication of emerging risk?



Answer : D

Question 7

Which of the following is the BEST indication that an organization's risk management program has not reached the desired maturity level?



Answer : B

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Total 830 questions