Isaca CRISC Questions Answers
Certified in Risk and Information Systems Control- 1975 Questions & Answers
- Update Date : October 19, 2026
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Isaca CRISC Sample Questions
Question # 1A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?
A. Corrective
B. Detective
C. Deterrent
D. Preventative
Question # 2
Which of the following would be the BEST way for a risk practitioner to validate the effectiveness of a patching program?
A. Conduct penetration testing.
B. Interview IT operations personnel.
C. Conduct vulnerability scans.
D. Review change control board documentation.
Question # 3
The effectiveness of a control has decreased. What is the MOST likely effect on the associated risk?
A. The risk impact changes.
B. The risk classification changes.
C. The inherent risk changes.
D. The residual risk changes.
Question # 4
A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?
A. Training and awareness of employees for increased vigilance
B. Increased monitoring of executive accounts
C. Subscription to data breach monitoring sites
D. Suspension and takedown of malicious domains or accounts
Question # 5
Which of the following BEST supports an accurate asset inventory system?
A. Asset management metrics are aligned to industry benchmarks
B. Organizational information risk controls are continuously monitored
C. There are defined processes in place for onboarding assets
D. The asset management team is involved in the budgetary planning process
Question # 6
A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue?
A. Monitor the databases for abnormal activity
B. Approve exception to allow the software to continue operating
C. Require the software vendor to remediate the vulnerabilities
D. Accept the risk and let the vendor run the software as is
Question # 7
A risk practitioner has been notified that an employee sent an email in error containing customers' personally identifiable information (Pll). Which of the following is the risk practitioner's BEST course of action?
A. Report it to the chief risk officer.
B. Advise the employee to forward the email to the phishing team.
C. follow incident reporting procedures.
D. Advise the employee to permanently delete the email.
Question # 8
After entering a large number of low-risk scenarios into the risk register, it is MOST important for the risk practitioner to:
A. prepare a follow-up risk assessment.
B. recommend acceptance of the risk scenarios.
C. reconfirm risk tolerance levels.
D. analyze changes to aggregate risk.
Question # 9
When performing a risk assessment of a new service to support a ewe Business process. which of the following should be done FRST10 ensure continuity of operations?
A. a identity conditions that may cause disruptions
B. Review incident response procedures
C. Evaluate the probability of risk events
D. Define metrics for restoring availability
Question # 10
Which of the following is a risk practitioner's BEST course of action when a control is not meeting agreed-upon performance criteria?
A. Implement additional controls to further mitigate risk
B. Review performance results with the control owner
C. Redefine performance criteria based on control monitoring results
D. Recommend a tool to meet the performance requirements
Question # 11
A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?
A. Regulatory requirements may differ in each country.
B. Data sampling may be impacted by various industry restrictions.
C. Business advertising will need to be tailored by country.
D. The data analysis may be ineffective in achieving objectives.
Question # 12
To enable effective integration of IT risk scenarios and enterprise risk management (ERM), it is MOST important to have a consistent approach to reporting:
A. Key risk indicators (KRIs).
B. Risk velocity.
C. Risk response plans and owners.
D. Risk impact and likelihood.
Question # 13
Which of the following should be the PRIMARY driver for the prioritization of risk responses?
A. Residual risk
B. Risk appetite
C. Mitigation cost
D. Inherent risk
Question # 14
Which of the following is the MOST important consideration when implementing ethical remote work monitoring?
A. Monitoring is only conducted between official hours of business
B. Employees are informed of how they are bong monitored
C. Reporting on nonproductive employees is sent to management on a scheduled basis
D. Multiple data monitoring sources are integrated into security incident response
procedures
Question # 15
Risk acceptance of an exception to a security control would MOST likely be justified when:
A. automation cannot be applied to the control
B. business benefits exceed the loss exposure.
C. the end-user license agreement has expired.
D. the control is difficult to enforce in practice.