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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Jun 14, 2025
Total Questions : 1641

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Questions 2

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

Options:

The skill level required of a threat actor

The amount of personally identifiable information (PH) disclosed

The ability to detect and trace the threat action

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

Discussion 0

Questions 3

Which of the following would BEST facilitate the implementation of data classification requirements?

Options:

Assigning a data owner

Scheduling periodic audits

Implementing technical controls over the assets

Implementing a data loss prevention (DLP) solution

Discussion 0

Questions 4

A technology company is developing a strategic artificial intelligence (Al)-driven application that has high potential business value. At what point should the enterprise risk profile be updated?

Options:

After user acceptance testing (UAT)

Upon approval of the business case

When user stories are developed

During post-implementation review

Discussion 0

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Questions 5

Which of the following BEST prevents control gaps in the Zero Trust model when implementing in the environment?

Options:

Relying on multiple solutions for Zero Trust

Utilizing rapid development during implementation

Establishing a robust technical architecture

Starting with a large initial scope

Discussion 0

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