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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Jul 11, 2025
Total Questions : 1641

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

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 0
Questions 3

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

Options:

A.  

Assigning a data owner

B.  

Scheduling periodic audits

C.  

Implementing technical controls over the assets

D.  

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:

A.  

After user acceptance testing (UAT)

B.  

Upon approval of the business case

C.  

When user stories are developed

D.  

During post-implementation review

Discussion 0
Questions 5

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

Options:

A.  

Relying on multiple solutions for Zero Trust

B.  

Utilizing rapid development during implementation

C.  

Establishing a robust technical architecture

D.  

Starting with a large initial scope

Discussion 0
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