ISACA CRISC Practice Exams
Last updated on Oct 24,2026- Exam Code: CRISC
- Exam Name: Certified in Risk and Information Systems Control
- Certification Provider: ISACA
- Latest update: Oct 24,2026
Which of the following would offer the MOST insight with regard to an organization’s risk culture?
- A . Risk management procedures
- B . Senior management interviews
- C . Benchmark analyses
- D . Risk management framework
A key performance indicator (KPI) shows that a process is operating inefficiently, even though no control issues were noted during the most recent risk assessment.
Which of the following should be done FIRST?
- A . Implement new controls.
- B . Recalibrate the key performance indicator (KPI).
- C . Redesign the process.
- D . Re-evaluate the existing control design.
An organization planning to transfer and store its customer data with an offshore cloud service provider should be PRIMARILY concerned with:
- A . data aggregation
- B . data privacy
- C . data quality
- D . data validation
The BEST way to validate that a risk treatment plan has been implemented effectively is by reviewing:
- A . results of a business impact analysis (BIA).
- B . the original risk response plan.
- C . training program and user awareness documentation.
- D . a post-implementation risk and control self-assessment (RCSA).
A violation of segregation of duties is when the same:
- A . user requests and tests the change prior to production.
- B . user authorizes and monitors the change post-implementation.
- C . programmer requests and tests the change prior to production.
- D . programmer writes and promotes code into production.
Which of the following is the PRIMARY reason to engage business unit managers in risk management processes’?
- A . Improved alignment will technical risk
- B . Better-informed business decisions
- C . Enhanced understanding of enterprise architecture (EA)
- D . Improved business operations efficiency
Which of the following is the MOST important information to cover a business continuity awareness Ira nine, program for all employees of the organization?
- A . Recovery time objectives (RTOs)
- B . Segregation of duties
- C . Communication plan
- D . Critical asset inventory
Which of the following presents the GREATEST challenge for an IT risk practitioner who wants to report on trends in historical IT risk levels?
- A . Qualitative measures for potential loss events
- B . Changes in owners for identified IT risk scenarios
- C . Changes in methods used to calculate probability
- D . Frequent use of risk acceptance as a treatment option
When is the BEST to identify risk associated with major project to determine a mitigation plan?
- A . Project execution phase
- B . Project initiation phase
- C . Project closing phase
- D . Project planning phase
Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?
- A . Identifying tweets that may compromise enterprise architecture (EA)
- B . Including diverse Business scenarios in user acceptance testing (UAT)
- C . Performing risk assessments during the business case development stage
- D . Including key stakeholders in review of user requirements