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Crisc Demo

The document contains a sample CRISC exam with multiple-choice questions related to risk management and information systems control. It includes questions on key risk indicators, accountability for systems interruptions, and the design of controls. Additionally, it promotes a practice exam software and offers a discount for potential purchasers.

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harsh
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30 views4 pages

Crisc Demo

The document contains a sample CRISC exam with multiple-choice questions related to risk management and information systems control. It includes questions on key risk indicators, accountability for systems interruptions, and the design of controls. Additionally, it promotes a practice exam software and offers a discount for potential purchasers.

Uploaded by

harsh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Isaca

CRISC Exam
Certified in Risk and Information Systems Control

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Version: 21.0

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

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Question: 4

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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