Questions & Answers PDF Page 1
Isaca
CRISC Exam
Certified in Risk and Information Systems Control
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Questions & Answers PDF Page 2
Version: 20.0
Topic 1, Exam Pool A
Question: 1
Which of the following attributes of a key risk indicator (KRI) is MOST important?
A. Repeatable
B. Automated
C. Quantitative
D. Qualitative
Answer: A
Question: 2
A systems interruption has been traced to a personal USB device plugged into the corporate network by
an IT employee who bypassed internal control procedures. Of the following, who should be
accountable?
A. Business continuity manager (BCM)
B. Human resources manager (HRM)
C. Chief risk officer (CRO)
D. Chief information officer (CIO)
Answer: D
Question: 3
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior
management. The BEST way to support risk-based decisions by senior management would be to:
A. map findings to objectives.
B. provide a quantified detailed analysts.
C. recommend risk tolerance thresholds.
D. quantify key risk indicators (KRls).
Answer: A
Question: 4
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Questions & Answers PDF Page 3
A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk of
sensitive data leakage. Which of the following is MOST likely to change as a result of this
implementation?
A. Risk likelihood
B. Risk velocity
C. Risk appetite
D. Risk impact
Answer: A
Question: 5
Which of the following is MOST critical when designing controls?
A. Involvement of internal audit
B. Involvement of process owner
C. Quantitative impact of the risk
D. Identification of key risk indicators
Answer: B
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Questions & Answers PDF Page 4
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