• Isaca CRISC Dumps

Isaca CRISC Dumps

Certified in Risk and Information Systems Control

    EXAM CODE : CRISC

    UPDATION DATE : 2023-03-24

    TOTAL QUESTIONS : 1020

    UPDATES : UPTO 3 MONTHS

    GUARANTEE : 100% PASSING GUARANTEE

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Sample Questions

Question 1

Which of the following is the MOST important factor affecting risk management in an organization?

A. The risk manager's expertise

B. Regulatory requirements

C. Board of directors' expertise

D. The organization's culture

ANSWER : D

Question 2

Which of the following will BEST mitigate the risk associated with IT and business misalignment?

A. Establishing business key performance indicators (KPIs)

B. Introducing an established framework for IT architecture

C. Establishing key risk indicators (KRIs)

D. Involving the business process owner in IT strategy

ANSWER : D

Question 3

A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?

A. invoke the established incident response plan.

B. Inform internal audit.

C. Perform a root cause analysis

D. Conduct an immediate risk assessment

ANSWER : A

Question 4

Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite? 

A. Key risk indicator (KRI) thresholds

B. Inherent risk

C. Risk likelihood and impact

D. Risk velocity

ANSWER : A

Question 5

To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place? 

A. Threshold definition

B. Escalation procedures

C. Automated data feed

D. Controls monitoring

ANSWER : A

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