Free Isaca CRISC Exam Questions
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Isaca CRISC Exam Questions
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Provided By: Isaca
- Exam: Certified in Risk and Information Systems Control
- Certification: CRISC
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Total Questions: 1818
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Updated On: Feb 18, 2025
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Rated: 4.9 |
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Online Users: 3636
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Question 1
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Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?
Answer: A
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Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?
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Question 2
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Of the following, who should be PRIMARILY responsible for performing user entitlement reviews?
Answer: C
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Question 3
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A failed IT system upgrade project has resulted in the corruption of an organization’s asset inventory database. Which of the following controls BEST mitigates the impact of this incident?
Answer: C
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Question 4
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Which of the following is the GREATEST concern if the recovery time objective (RTO) is not achieved during a disaster recovery test?
Answer: A
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Which of the following is the GREATEST concern if the recovery time objective (RTO) is not achieved during a disaster recovery test?
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Question 5
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Which of the following is the MOST important information for determining inherent risk?
Answer: B
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Which of the following is the MOST important information for determining inherent risk?