ISACA CRISC Practice Exams
Last updated on Oct 22,2026- Exam Code: CRISC
- Exam Name: Certified in Risk and Information Systems Control
- Certification Provider: ISACA
- Latest update: Oct 22,2026
Which of the following would be the BEST justification to invest in the development of a governance, risk, and compliance (GRC) solution?
- A . Facilitating risk-aware decision making by stakeholders
- B . Demonstrating management commitment to mitigate risk
- C . Closing audit findings on a timely basis
- D . Ensuring compliance to industry standards
The PRIMARY benefit of classifying information assets is that it helps to:
- A . communicate risk to senior management
- B . assign risk ownership
- C . facilitate internal audit
- D . determine the appropriate level of control
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk.
Which of the following is the MOST effective way to mitigate this risk?
- A . Single sign-on
- B . Audit trail review
- C . Multi-factor authentication
- D . Data encryption at rest
An organization has outsourced its billing function to an external service provider.
Who should own the risk of customer data leakage caused by the service provider?
- A . The service provider
- B . Vendor risk manager
- C . Legal counsel
- D . Business process owner
Which of the following is the MOST effective way 10 identify an application backdoor prior to implementation’?
- A . User acceptance testing (UAT)
- B . Database activity monitoring
- C . Source code review
- D . Vulnerability analysis
Prior to selecting key performance indicators (KPIs), itis MOST important to ensure:
- A . trending data is available.
- B . process flowcharts are current.
- C . measurement objectives are defined.
- D . data collection technology is available.
Which of the following BEST enables effective IT control implementation?
- A . Key risk indicators (KRIs)
- B . Documented procedures
- C . Information security policies
- D . Information security standards
Which of the following will be the GREATEST concern when assessing the risk profile of an organization?
- A . The risk profile was not updated after a recent incident
- B . The risk profile was developed without using industry standards.
- C . The risk profile was last reviewed two years ago.
- D . The risk profile does not contain historical loss data.
Which of the following would present the GREATEST challenge when assigning accountability for control ownership?
- A . Weak governance structures
- B . Senior management scrutiny
- C . Complex regulatory environment
- D . Unclear reporting relationships
Which of the following BEST indicates whether security awareness training is effective?
- A . User self-assessment
- B . User behavior after training
- C . Course evaluation
- D . Quality of training materials