Free Practice Isaca CRISC Exam Questions 2025

Stay ahead with 100% Free Certified in Risk and Information Systems Control CRISC Dumps Practice Questions

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Total 1818 Questions | Updated On: Mar 26, 2025

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Question 1

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

A : Industry best practice review

B : Cost-benefit analysis

C : Risk assessment

D : Control-effectiveness evaluation

Answer: B

Question 2

Which of the following is the MOST important criteria for selecting key risk indicators (KRIs)?

A : Historical data availability

B : Sensitivity and reliability

C : Ability to display trends

D : Implementation and reporting effort

Answer: B

Question 3

Which of the following is the MOST important consideration when determining whether to accept residual risk after security controls have been implemented on a critical system?

A : Cost of the information control system.

B : Cost versus benefit of additional mitigating controls.

C : Annualized loss expectancy (ALE) for the system.

D : Frequency of business impact.

Answer: C

Question 4

When should be a risk practitioner's PRIMARY focus when evaluating a proposed robotic process automation of a business service?

A : License availability

B : Cost-benefit analysis

C : Code review

D : Control capability

Answer: D

Question 5

An organization moved one of its applications to a public cloud, but after migration decided to move it back on-premise after an issue caused the application to be down for one day. What does this scenario indicate?

A : The organization has high risk tolerance.

B : The organization has low risk tolerance.

C : The organization has high risk appetite.

D : The organization has low risk appetite.

Answer: B

Page: 1 / 364

Total 1818 Questions | Updated On: Mar 26, 2025

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