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Free Isaca CRISC Sample Questions
Question 1
An organization is implementing encryption for data at rest to reduce the risk associatedwith unauthorized access. Which of the following MUST be considered to assess theresidual risk?
A. Data retention requirements
B. Data destruction requirements
C. Cloud storage architecture
D. Key management
Answer: D
Question 2
Which of the following is a risk practitioner's BEST recommendation to address anorganization's need to secure multiple systems with limited IT resources?
A. Apply available security patches.
B. Schedule a penetration test.
C. Conduct a business impact analysis (BIA)
D. Perform a vulnerability analysis.
Answer: C
Question 3
The PRIMARY advantage of involving end users in continuity planning is that they:
A. have a better understanding of specific business needs
B. can balance the overall technical and business concerns
C. can see the overall impact to the business
D. are more objective than information security management.
Answer: A
Question 4
A bank recently incorporated Blockchain technology with the potential to impact known riskwithin the organization. Which of the following is the risk practitioner’s BEST course ofaction?
A. Determine whether risk responses are still adequate.
B. Analyze and update control assessments with the new processes.
C. Analyze the risk and update the risk register as needed.
D. Conduct testing of the control that mitigate the existing risk.
Answer: B
Question 5
A financial institution has identified high risk of fraud in several business applications.Which of the following controls will BEST help reduce the risk of fraudulent internaltransactions?
A. Periodic user privileges review
B. Log monitoring
C. Periodic internal audits
D. Segregation of duties
Answer: B
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