Q1: During the creation of an organization's IT risk management program, the BEST time to identify key risk indicators (KRIs) is while:

A: Interviewing data owners

B: Reviewing risk response plans with internal audit

C: Developing a risk monitoring process

D: Reviewing an external risk assessment

Answer

Correct Answer: C

Q2: Which of the following is the MOST important reason for a risk practitioner to continuously monitor a critical security transformation program?

A: To validate the quality of defined deliverables for the program

B: To detect increases in program costs

C: To ensure program risk events are mitigated in a timely manner

D: To provide timely reporting to the governance steering committee

Answer

Correct Answer: C

Q3: An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?

A: Risk likelihood

B: Risk culture

C: Risk appetite

D: Risk capacity

Answer

Correct Answer: A

Q4: A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?

A: Corrective

B: Detective

C: Deterrent

D: Preventative

Answer

Correct Answer: A

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Isaca CRISC Exam Questions

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Q1: During the creation of an organization's IT risk management program, the BEST time to identify key risk indicators (KRIs) is while:

Q2: Which of the following is the MOST important reason for a risk practitioner to continuously monitor a critical security transformation program?

Q3: An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?

Q4: A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?

- Testimonials -

Real Results From Real Students

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