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Certified in Risk and Information Systems Control (CRISC)

Last Update May 23, 2024
Total Questions : 1427

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Last Update May 23, 2024
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Certified in Risk and Information Systems Control (CRISC) Questions and Answers

Questions 1

When creating a separate IT risk register for a large organization, which of the following is MOST important to consider with regard to the existing corporate risk 'register?

Options:

A.

Leveraging business risk professionals

B.

Relying on generic IT risk scenarios

C.

Describing IT risk in business terms

D.

Using a common risk taxonomy

Questions 2

A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of these IT products are used to implement controls and to mitigate risk to acceptable levels. Which of the following should the risk practitioner do FIRST?

Options:

A.

Initiate disciplinary action against the risk owner.

B.

Reassess the risk and review the underlying controls.

C.

Review organizational ethics policies.

D.

Report the activity to the supervisor.

Questions 3

Which of the following is the MOST essential factor for managing risk in a highly dynamic environment?

Options:

A.

Ongoing sharing of information among industry peers

B.

Obtaining support from senior leadership

C.

Adhering to industry-recognized risk management standards

D.

Implementing detection and response measures