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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Aug 26, 2025
Total Questions : 1745

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Questions 2

An organization is conducting a review of emerging risk. Which of the following is the BEST input for this exercise?

Options:

A.  

Audit reports

B.  

Industry benchmarks

C.  

Financial forecasts

D.  

Annual threat reports

Discussion 0
Questions 3

Which of the following BEST indicates that risk management is embedded into the responsibilities of all employees?

Options:

A.  

The number of incidents has decreased over time

B.  

Industry benchmarking is performed on an annual basis

C.  

Risk management practices are audited on an annual basis

D.  

Risk management practices are incorporated into business processes

Discussion 0
Questions 4

A department has been granted an exception to bypass the existing approval process for purchase orders. The risk practitioner should verify the exception has been approved by which of the following?

Options:

A.  

Internal audit

B.  

Control owner

C.  

Senior management

D.  

Risk manager

Discussion 0
Questions 5

An engineer has been assigned to conduct data restoration after a server storage failure. However, the procedure was not successful. Which of the following is the MOST probable cause of this situation?

Options:

A.  

Failure to test the disaster recovery plan (DRP)

B.  

Failure to prepare a business continuity plan (BCP)

C.  

Insufficient data captured in the business impact analysis (BIA)

D.  

Insufficient definition of the recovery point objective (RPO)

Discussion 0
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