Download Certified in Risk and Information Systems Control.CRISC.ExamTopics.2026-03-17.792q.tqb

Vendor: ISACA
Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Date: Mar 17, 2026
File Size: 3 MB
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Demo Questions

Question 1
Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?
  1. It facilitates timely risk-based decisions.
  2. It helps to mitigate internal and external risk factors.
  3. It validates the organization's risk appetite.
  4. It maintains evidence of compliance with risk policy.
Correct answer: A
Question 2
Which of the following is the BEST way to determine software license compliance?
  1. Conduct periodic compliance reviews.
  2. List non-compliant systems in the risk register.
  3. Monitor user software download activity.
  4. Review whistleblower reports of noncompliance.
Correct answer: A
Question 3
When establishing an enterprise IT risk management program, it is MOST important to:
  1. review alignment with the organization's strategy.
  2. understand the organization's information security policy.
  3. validate the organization's data classification scheme.
  4. report identified IT risk scenarios to senior management.
Correct answer: A
Question 4
To reduce costs, an organization is combining the second and third lines of defense in a new department that reports to a recently appointed C-level executive.
Which of the following is the GREATEST concern with this situation?
  1. The risk governance approach of the second and third lines of defense may differ.
  2. The independence of the internal third line of defense may be compromised.
  3. The new structure is not aligned to the organization's internal control framework.
  4. Cost reductions may negatively impact the productivity of other departments.
Correct answer: B
Question 5
A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?
  1. Ask the business to make a budget request to remediate the problem.
  2. Research the types of attacks the threat can present.
  3. Determine the impact of the missing threat.
  4. Build a business case to remediate the fix.
Correct answer: C
Question 6
The BEST criteria when selecting a risk response is the:
  1. effectiveness of risk response options
  2. alignment of response to industry standards
  3. importance of IT risk within the enterprise
  4. capability to implement the response
Correct answer: A
Question 7
An organization moved its payroll system to a Software as a Service (SaaS) application. A new data privacy regulation stipulates that data can only be processed within the country where it is collected. Which of the following should be done FIRST when addressing this situation?
  1. Analyze data protection methods.
  2. Understand data flows.
  3. Include a right-to-audit clause.
  4. Implement strong access controls.
Correct answer: B
Question 8
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
  1. Survey device owners.
  2. Review awareness training assessment results.
  3. Re-scan the user environment.
  4. Require annual end user policy acceptance.
Correct answer: C
Question 9
A recently purchased IT application does not meet project requirements. Of the following, who is accountable for the potential impact?
  1. Business analyst
  2. IT project team
  3. IT project management office
  4. Project sponsor
Correct answer: D
Question 10
Which of the following issues regarding an organization's IT incident response plan would be the GREATEST concern?
  1. The incident response capability is outsourced.
  2. Teams are not operational until an incident occurs.
  3. Not all employees have attended incident response training.
  4. Roles and responsibilities are not clearly defined.
Correct answer: D
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