CRISC Exam Questions

Which of the following is the result of a realized risk scenario?

Which of the following is the MOST important outcome of a business impact analysis (BIA)?

Senior management is deciding whether to share confidential data with the organization's business partners. The BEST course of action for a risk practitioner would be to submit a r...

Which of the following is MOST important for successful incident response?

Which of The following BEST represents the desired risk posture for an organization?

An organization is adopting block chain for a new financial system. Which of the following should be the GREATEST concern for a risk practitioner evaluating the system's production...

Which of the following should be the PRIMARY basis for prioritizing risk responses?

Risk appetite should be PRIMARILY driven by which of the following?

What is the MAIN benefit of using a top-down approach to develop risk scenarios?

A zero-day vulnerability has been discovered in a globally used brand of hardware server that allows hackers to gain access to affected IT systems. Which of the following is MOST l...

When developing a response plan to address security incidents regarding sensitive data loss, it is MOST important

Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?

After entering a large number of low-risk scenarios into the risk register, it is MOST important for the risk practitioner to:

Which of the following provides the MOST reliable evidence of a control's effectiveness?

Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?

An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization's customer service operations overseas. W...

Which of the following is the MOST effective way for a large and diversified organization to minimize risk associated with unauthorized software on company devices?

Which of the following BEST facilitates the identification of appropriate key performance indicators (KPIs) for a risk management program?

Which of the following is a risk practitioner's BEST recommendation upon learning that an employee inadvertently disclosed sensitive data to a vendor?

Which of the following is the BEST method to maintain a common view of IT risk within an organization?

Which of the following is the MOST important information to cover a business continuity awareness Ira nine, program for all employees of the organization?

Which of the following is the BEST approach for selecting controls to minimize risk?

The MAIN reason for prioritizing IT risk responses is to enable an organization to:

An organization has experienced a cyber-attack that exposed customer personally identifiable information (Pll) and caused extended outages of network services. Which of the followi...

Which of the following is the PRIMARY reason for a risk practitioner to review an organization's IT asset inventory?

An organization's business gap analysis reveals the need for a robust IT risk strategy. Which of the following should be the risk practitioner's PRIMARY consideration when particip...

A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to...

Which of the following should be the GREATEST concern to a risk practitioner when process documentation is incomplete?

Which of the following is the MOST effective way to help ensure accountability for managing risk?

Which of the following would provide the MOST reliable evidence of the effectiveness of security controls implemented for a web application?

Which of the following would be of MOST concern to a risk practitioner reviewing risk action plans for documented IT risk scenarios?

Which of the following is MOST important for an organization to consider when developing its IT strategy?

Which of the following is the BEST way to ensure adequate resources will be allocated to manage identified risk?

Which of the following provides the MOST comprehensive information when developing a risk profile for a system?

Which of the following, who should be PRIMARILY responsible for performing user entitlement reviews?

An organization has decided to implement a new Internet of Things (loT) solution. Which of the following should be done FIRST when addressing security concerns associated with this...

Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?

Who is the BEST person to the employee personal data?

Which of the following is MOST important to consider before determining a response to a vulnerability?

Which of the following is the GREATEST benefit of centralizing IT systems?

Which of the following is the PRIMARY objective of maintaining an information asset inventory?

Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?

Which of the following should be used as the PRIMARY basis for evaluating the state of an organization's cloud computing environment against leading practices?

An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing contr...

Which of the following is the MOST important consideration for effectively maintaining a risk register?

Which of the following activities BEST facilitates effective risk management throughout the organization?

Which of the following is the MOST important benefit of reporting risk assessment results to senior management?

When performing a risk assessment of a new service to support a core business process, which of the following should be done FIRST to ensure continuity of operations?

What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

Which of the following has the GREATEST influence on an organization's risk appetite?