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Isaca Updated CRISC Exam Questions and Answers by millie-mae

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Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1810 Q&A's Shared By: millie-mae
Question 64

Which of the following risk scenarios should be considered in a disaster recovery plan (DRP)?

Options:

A.

A pandemic situation requiring remote work

B.

A ransomware attack affecting critical systems

C.

A vendor failing to notify the organization of a data breach

D.

Hacking activity leading to theft of sensitive data

Discussion
Ace
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Harris Sep 15, 2025
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Aiza Sep 10, 2025
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Question 65

Which of the following is MOST important to consider when assessing the likelihood that a recently discovered software vulnerability will be exploited?

Options:

A.

The skill level required of a threat actor

B.

The amount of personally identifiable information (PH) disclosed

C.

The ability to detect and trace the threat action

D.

The amount of data that might be exposed by a threat action

Discussion
Question 66

Who is BEST suited to provide information to the risk practitioner about the effectiveness of a technical control associated with an application?

Options:

A.

System owner

B.

Internal auditor

C.

Process owner

D.

Risk owner

Discussion
Question 67

Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?

Options:

A.

Control chart

B.

Sensitivity analysis

C.

Trend analysis

D.

Decision tree

Discussion
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