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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Mar 15, 2025
Total Questions : 1575

To help you prepare for the CRISC Isaca exam, we are offering free CRISC Isaca exam questions. All you need to do is sign up, provide your details, and prepare with the free CRISC practice questions. Once you have done that, you will have access to the entire pool of Certified in Risk and Information Systems Control CRISC test questions which will help you better prepare for the exam. Additionally, you can also find a range of Certified in Risk and Information Systems Control resources online to help you better understand the topics covered on the exam, such as Certified in Risk and Information Systems Control CRISC video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Isaca CRISC exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

Numerous media reports indicate a recently discovered technical vulnerability is being actively exploited. Which of the following would be the BEST response to this scenario?

Options:

A.  

Assess the vulnerability management process.

B.  

Conduct a control serf-assessment.

C.  

Conduct a vulnerability assessment.

D.  

Reassess the inherent risk of the target.

Discussion 0
Questions 3

During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall. Which of the following controls has MOST likely been compromised?

Options:

A.  

Data validation

B.  

Identification

C.  

Authentication

D.  

Data integrity

Discussion 0
Questions 4

A review of an organization s controls has determined its data loss prevention {DLP) system is currently failing to detect outgoing emails containing credit card data. Which of the following would be MOST impacted?

Options:

A.  

Key risk indicators (KRls)

B.  

Inherent risk

C.  

Residual risk

D.  

Risk appetite

Discussion 0
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Questions 5

An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to me risk practitioner?

Options:

A.  

The controls may not be properly tested

B.  

The vendor will not ensure against control failure

C.  

The vendor will not achieve best practices

D.  

Lack of a risk-based approach to access control

Discussion 0
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