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CRISC: Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control
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The CRISC exam, also known as Certified in Risk and Information Systems Control, is a crucial certification for professionals in the field of risk management and information systems control. To increase your chances of passing, practicing with real exam questions shared by those who have succeeded can be invaluable. In this guide, we’ll provide you with practice test questions and answers, offering insights directly from candidates who have already passed the exam.

Why Use CRISC Practice Test?

  • Real Exam Experience: Our practice tests accurately replicate the format and difficulty of the actual CRISC exam, providing you with a realistic preparation experience.

  • Identify Knowledge Gaps: Practicing with these tests helps you identify areas where you need more study, allowing you to focus your efforts effectively.

  • Boost Confidence: Regular practice with exam-like questions builds your confidence and reduces test anxiety.

  • Track Your Progress: Monitor your performance over time to see your improvement and adjust your study plan accordingly.

Key Features of CRISC Practice Test:

  • Up-to-Date Content: Our community ensures that the questions are regularly updated to reflect the latest exam objectives and technology trends.

  • Detailed Explanations: Each question comes with detailed explanations, helping you understand the correct answers and learn from any mistakes.

  • Comprehensive Coverage: The practice tests cover all key topics of the CRISC exam, including risk management frameworks, audit processes, and cybersecurity controls.

  • Customizable Practice: Create your own practice sessions based on specific topics or difficulty levels to tailor your study experience to your needs.

Exam Details:

  • Exam Number: CRISC

  • Exam Name: Certified in Risk and Information Systems Control

  • Length of Test: 3 hours

  • Exam Format: Multiple-choice questions

  • Exam Language: English

  • Number of Questions: 150 questions

  • Passing Score: 450 or higher (approximately 70%)

Use the member-shared CRISC Practice Tests to ensure you're fully prepared for your certification exam. Start practicing today and take a significant step towards achieving your certification goals!

Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?

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Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?

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When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?

A.
Assess management's risk tolerance.
A.
Assess management's risk tolerance.
Answers
B.
Recommend management accept the low risk scenarios.
B.
Recommend management accept the low risk scenarios.
Answers
C.
Propose mitigating controls
C.
Propose mitigating controls
Answers
D.
Re-evaluate the risk scenarios associated with the control
D.
Re-evaluate the risk scenarios associated with the control
Answers
Suggested answer: D
asked 18/09/2024
Ann Nacua
45 questions

An effective control environment is BEST indicated by controls that:

A.
minimize senior management's risk tolerance.
A.
minimize senior management's risk tolerance.
Answers
B.
manage risk within the organization's risk appetite.
B.
manage risk within the organization's risk appetite.
Answers
C.
reduce the thresholds of key risk indicators (KRIs).
C.
reduce the thresholds of key risk indicators (KRIs).
Answers
D.
are cost-effective to implement
D.
are cost-effective to implement
Answers
Suggested answer: B
asked 18/09/2024
Marcel Janssen
38 questions

A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?

A.
Risk appetite statement
A.
Risk appetite statement
Answers
B.
Enterprise risk management framework
B.
Enterprise risk management framework
Answers
C.
Risk management policies
C.
Risk management policies
Answers
D.
Risk register
D.
Risk register
Answers
Suggested answer: D
asked 18/09/2024
Russell James
38 questions

Which of the following is the MOST effective way to integrate business risk management with IT operations?

A.
Perform periodic IT control self-assessments.
A.
Perform periodic IT control self-assessments.
Answers
B.
Require a risk assessment with change requests.
B.
Require a risk assessment with change requests.
Answers
C.
Provide security awareness training.
C.
Provide security awareness training.
Answers
D.
Perform periodic risk assessments.
D.
Perform periodic risk assessments.
Answers
Suggested answer: D
asked 18/09/2024
Gage Adams
37 questions

During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?

A.
Report the gap to senior management
A.
Report the gap to senior management
Answers
B.
Consult with the IT department to update the RTO
B.
Consult with the IT department to update the RTO
Answers
C.
Complete a risk exception form.
C.
Complete a risk exception form.
Answers
D.
Consult with the business owner to update the BCP
D.
Consult with the business owner to update the BCP
Answers
Suggested answer: A
asked 18/09/2024
Piotr Jakubowski
32 questions

The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

A.
resources to monitor backups
A.
resources to monitor backups
Answers
B.
restoration monitoring reports
B.
restoration monitoring reports
Answers
C.
backup recovery requests
C.
backup recovery requests
Answers
D.
recurring restore failures
D.
recurring restore failures
Answers
Suggested answer: D
asked 18/09/2024
Jason Evans
47 questions

During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?

A.
Describe IT risk scenarios in terms of business risk.
A.
Describe IT risk scenarios in terms of business risk.
Answers
B.
Recommend the formation of an executive risk council to oversee IT risk.
B.
Recommend the formation of an executive risk council to oversee IT risk.
Answers
C.
Provide an estimate of IT system downtime if IT risk materializes.
C.
Provide an estimate of IT system downtime if IT risk materializes.
Answers
D.
Educate business executives on IT risk concepts.
D.
Educate business executives on IT risk concepts.
Answers
Suggested answer: A
asked 18/09/2024
saharat pinsaran
43 questions

Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?

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