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The CRISC exam is designed to test the knowledge and skills of professionals who work in IT risk management and information systems control. The exam covers four main domains: risk identification, assessment, response, and monitoring. The exam questions are designed to assess a candidate’s ability to identify and analyze risks, evaluate the effectiveness of controls, and develop risk response plans. The exam is also designed to test a candidate’s knowledge of relevant laws, regulations, and industry standards related to IT risk management and information systems control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q88-Q93):

Which of the following is the BEST approach for determining whether a risk action plan is effective?

  • A. Assessing the inherent risk
  • B. Comparing the remediation cost against budget
  • C. Monitoring changes of key performance indicators
  • D. Assessing changes in residual risk

Answer: D

Which of the following role carriers will decide the Key Risk Indicator of the enterprise?
Each correct answer represents a part of the solution. Choose two.

  • A. Senior management
  • B. Chief financial officer
  • C. Business leaders
  • D. Human resource

Answer: A,C

Section: Volume A
An enterprise may have hundreds of risk indicators such as logs, alarms and reports. The CRISC will usually need to work with senior management and business leaders to determine which risk indicators will be monitored on a regular basis and be recognized as KRIs.
Incorrect Answers:
C, D: Chief financial officer and human resource only overview common risk view, but are not involved in risk based decisions.

Which of the following is the MOST important consideration when sharing risk management updates with executive management?

  • A. Relying on key risk indicator (KRI) data
  • B. Including trend analysis of risk metrics
  • C. Using an aggregated view of organizational risk
  • D. Ensuring relevance to organizational goals

Answer: D

Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?

  • A. It facilitates timely risk-based decisions.
  • B. It maintains evidence of compliance with risk policy.
  • C. It helps to mitigate internal and external risk factors.
  • D. It validates the organization’s risk appetite.

Answer: A

Section: Volume D

Which of the following should management consider when selecting a risk mitigation option?

  • A. Reliability of key performance indicators (KPIs)
  • B. Cost of control implementation
  • C. Maturity of the enterprise architecture
  • D. Reliability of key risk indicators (KPIs)

Answer: B


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