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ISACA CRISC Practice Exam Questions (Desktop & Web-based)

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ISACA CRISC Practice Exam Questions (Desktop & Web-based)

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To be eligible for the CRISC exam, candidates must have at least three years of experience in IT risk management, information security, or IT governance. They must also adhere to ISACA's Code of Ethics and pass the exam within five years of submitting their application. Once certified, CRISC professionals must maintain their certification by earning continuing education credits and adhering to ISACA's code of ethics.
Pass Guaranteed Quiz 2026 ISACA CRISC: Certified in Risk and Information Systems Control – Reliable Exam Pass4sureAccording to the statistic about candidates, we find that some of them take part in the CRISC exam for the first time. Considering the inexperience of most candidates, we provide some free trail for our customers to have a basic knowledge of the CRISC exam guide and get the hang of how to achieve the CRISC exam certification in their first attempt. We also welcome the suggestions from our customers, as long as our clients propose rationally. We will adopt and consider it into the renovation of the CRISC Exam Guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
Exam OverviewThe CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).
To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.
ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification designed for professionals in the field of information systems (IS) and IT risk management. Certified in Risk and Information Systems Control certification exam is offered by the Information Systems Audit and Control Association (ISACA), which is a non-profit organization that provides education, certification, and advocacy for professionals in the field of information technology (IT) audit and control. The CRISC certification exam is designed to assess a candidate's knowledge and skills in the areas of IT risk identification, assessment, evaluation, management, and control.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q1426-Q1431):NEW QUESTION # 1426
Which of the following is the PRIMARY benefit of using a risk profile?
  • A. It promotes a security-aware culture.
  • B. It enables vulnerability analysis.
  • C. It enhances internal risk reporting.
  • D. It provides risk information to auditors.
Answer: C
Explanation:
A risk profile consolidates information about risks across the enterprise, enhancing internal reporting and
facilitating informed decision-making. This aligns withRisk Governanceobjectives by providing a
comprehensive view of risk for management and stakeholders.

NEW QUESTION # 1427
Which of the following is the GREATEST benefit of identifying appropriate risk owners?
  • A. Risk owners are informed of risk treatment options
  • B. Accountability is established for risk treatment decisions
  • C. Responsibility is established for risk treatment decisions.
  • D. Stakeholders are consulted about risk treatment options
Answer: B
Explanation:
The greatest benefit of identifying appropriate risk owners is that accountability is established for risk treatment decisions. Risk owners are the individuals or groups who are responsible and accountable for managing a specific risk and its associated actions and outcomes. By identifying appropriate risk owners, the organization can ensure that the risk treatment decisions are made by the people who have the authority, knowledge, and interest in the risk. Stakeholders being consulted, risk owners being informed, and responsibility being established are other possible benefits, but they are not as great as accountability being established. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

NEW QUESTION # 1428
A risk practitioner is reporting on an increasing trend of ransomware attacks in the industry. Which of the following information is MOST important to include to enable an informed response decision by key stakeholders?
  • A. Losses incurred by industry peers
  • B. Methods of attack progression
  • C. Potential impact of events
  • D. Most recent antivirus scan reports
Answer: C

NEW QUESTION # 1429
When preparing a risk status report for periodic review by senior management, it is MOST important to ensure the report includes
  • A. recommendations by an independent risk assessor.
  • B. a detailed view of individual risk exposures
  • C. a summary of incidents that have impacted the organization.
  • D. risk exposure in business terms
Answer: D
Explanation:
When preparing a risk status report for periodic review by senior management, it is most important to ensure the report includes risk exposure in business terms. Risk exposure is the potential loss or harm that may result from a risk event. Expressing risk exposure in business terms can help senior management to understand the impact and significance of the risk on the organization's objectives, performance, and value. A detailed view of individual risk exposures, a summary of incidents that have impacted the organization, and recommendations by an independent risk assessor are other possible contents of the report, but they are not as important as risk exposure in business terms. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 10; CRISC Review Manual, 6th Edition, page 140.

NEW QUESTION # 1430
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
  • A. IT strategy
  • B. Regulatory requirements
  • C. Business context
  • D. Leading industry frameworks
Answer: C
Explanation:
* A risk taxonomy is a classification or categorization system that defines and organizes the risks that may affect the organization's objectives and operations. It includes the risk domains, categories, subcategories, elements, attributes, etc., and the relationships and dependencies among them. A risk taxonomy can help the organization to identify, analyze, evaluate, and communicate the risks, and to align them with the organization's strategy and culture.
* The most important consideration when developing an organization's risk taxonomy is the business context, which is the set of internal and external factors and conditions that influence and shape the organization's objectives, operations, and performance. It includes the organization's vision, mission, values, goals, stakeholders, resources, capabilities, processes, systems, etc., as well as the market, industry, regulatory, social, environmental, etc., factors and conditions that affect the organization.
* Considering the business context when developing an organization's risk taxonomy ensures that the risk taxonomy is relevant, appropriate, and proportional to the organization's needs and expectations, and that it supports the organization's objectives and values. It also helps to ensure that the risk taxonomy is consistent and compatible with the organization's governance, risk management, and control functions, and that it reflects the organization's risk appetite and tolerance.
* The other options are not the most important considerations when developing an organization's risk taxonomy, because they do not address the fundamental question of whether the risk taxonomy is suitable and acceptable for the organization.
* Leading industry frameworks are the established or recognized models or standards that provide the principles, guidelines, and best practices for the organization's governance, risk management, and control functions. Leading industry frameworks can provide useful references and benchmarks when developing an organization's risk taxonomy, but they are not the most important consideration, because they may not be specific or applicable to the organization's business context, and they may not reflect the organization's objectives and values.
* Regulatory requirements are the rules or obligations that the organization must comply with, as imposed or enforced by the relevant authorities or regulators. Regulatory requirements can provide important inputs and constraints when developing an organization's risk taxonomy, but they are not the most important consideration, because they may not be comprehensive or sufficient for the organization's business context, and they may not support the organization's objectives and values.
* IT strategy is the plan or direction that the organization follows to achieve its IT objectives and to align its IT resources and capabilities with its business objectives and needs. IT strategy can provide important inputs and alignment when developing an organization's risk taxonomy, but it is not the most important consideration, because it may not cover all the relevant or significant risks that may affect the organization's business context, and it may not reflect the organization's objectives and values. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-
55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 175
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 1431
......
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