ISACA CRISC Latest Test Answers, CRISC Practice Exam Questions

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment26%- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
IT Risk Identification26%- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Collect and process information
  • 1. Business continuity and disaster recovery
  • 2. Risk aggregation and reporting
  • 3. Risk taxonomy and terminology
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Monitoring and Reporting28%- Communicate risk and control status
  • 1. Board reporting
  • 2. Risk dashboards and reporting
  • 3. Senior management reporting
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Third-party risk management
  • 3. Risk appetite and tolerance

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ISACA CRISC Practice Exam Questions, Latest CRISC Exam Preparation

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q663-Q668):

NEW QUESTION # 663
Which of the following is the GREATEST concern associated with the use of artificial intelligence (AI)
language models?

Answer: C

Explanation:
Biased recommendations from AI models can perpetuate or exacerbate organizational risks, especially in
decision-making processes, regulatory compliance, and ethical standards. Addressing such concerns is vital
under theEmerging Technology Risksdomain in risk management.


NEW QUESTION # 664
The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is
to implement policies and procedures for:

Answer: A


NEW QUESTION # 665
Which of the following could indicate a potential weakness in the risk management process of an organization?

Answer: C

Explanation:
Risk scenarios must be regularly reviewed and updated to remain relevant, especially given changing threat landscapes and business processes. A set of scenarios developed five years ago without update is likely outdated and may fail to capture current risks effectively. Ongoing remediation and external involvement are not inherently concerns if properly managed. The number of scenarios depends on scope and is less critical than currency and relevance#5:7, 5:256, 5:168 CRISC_SentenceinNOTE30.pptx#.


NEW QUESTION # 666
Avoiding a business activity removes the need to determine:

Answer: B

Explanation:
Avoidancemeans the risk is no longer relevant because the activity is not pursued. As a result, there isno residual riskto manage or control. ISACA's risk response options include avoidance, which eliminates the need for further risk treatment.


NEW QUESTION # 667
In an organization where each division manages risk independently, which of the following would BEST enable management of risk at the enterprise level?

Answer: A

Explanation:
A standardized risk taxonomy is a common language and structure for identifying, analyzing, and reporting risks across the enterprise. It enables consistent and comparable risk assessment and aggregation, as well as clear communication and coordination among different divisions. A list of control deficiencies, an enterprise risk ownership policy, and an updated risk tolerance metric are not sufficient to enable management of risk at the enterprise level, as they do not address the issue of risk alignment and integration among divisions.
References = [CRISC Review Manual (Digital Version)], page 42; CRISC by Isaca Actual Free Exam Q&As, question 197.


NEW QUESTION # 668
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