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Certified in Risk and Information Systems Control

Last Update Apr 1, 2025
Total Questions : 1575 With Comprehensive Analysis

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Isaca CRISC Last Week Results!

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Exam At Testing Centre

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

An organization's chief information officer (CIO) has proposed investing in a new. untested technology to take advantage of being first to market Senior management has concerns about the success of the project and has set a limit for expenditures before final approval. This conditional approval indicates the organization's risk:

Options:

A.

capacity.

B.

appetite.

C.

management capability.

D.

treatment strategy.

Questions 2

Which of The following BEST represents the desired risk posture for an organization?

Options:

A.

Inherent risk is lower than risk tolerance.

B.

Operational risk is higher than risk tolerance.

C.

Accepted risk is higher than risk tolerance.

D.

Residual risk is lower than risk tolerance.

Questions 3

Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating in the risk register?

Options:

A.

Risk control assessment

B.

Audit reports with risk ratings

C.

Penetration test results

D.

Business impact analysis (BIA)

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