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CRISC - Certified in Risk and Information Systems Control (CRISC)

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Isaca CRISC Questions Answers

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CRISC Questions and Answers

Question # 1

Analyzing trends in key control indicators (KCIs) BEST enables a risk practitioner to proactively identify impacts on an organization's:

A.

risk classification methods

B.

risk-based capital allocation

C.

risk portfolio

D.

risk culture

Question # 2

Which of the following should be determined FIRST when a new security vulnerability is made public?

A.

Whether the affected technology is used within the organization

B.

Whether the affected technology is Internet-facing

C.

What mitigating controls are currently in place

D.

How pervasive the vulnerability is within the organization

Question # 3

When an organization is having new software implemented under contract, which of the following is key to controlling escalating costs?

A.

Risk management

B.

Change management

C.

Problem management

D.

Quality management

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