Free Isaca CRISC Exam Questions
Absolute Free CRISC Exam Practice for Comprehensive Preparation
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Isaca CRISC Exam Questions
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Provided By: Isaca
- Exam: Certified in Risk and Information Systems Control
- Certification: CRISC
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Total Questions: 1818
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Updated On: Jan 15, 2026
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Rated: 4.9 |
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Online Users: 3636
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Question 1
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When a risk cannot be sufficiently mitigated through manual or automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?
Answer: B
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Question 2
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An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented in procedure manuals for use by the part-time employees. Which of the following BEST describes this situation?
Answer: D
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Question 3
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After the review of a risk record, internal audit questioned why the risk was lowered from medium to low. Which of the following is the BEST course of action in responding to this inquiry?
Answer: C
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Question 4
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A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?
Answer: A
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Question 5
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A PRIMARY advantage of involving business management in evaluating and managing risk is that management:
Answer: A
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