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Free Isaca CRISC Sample Questions
Question 1
Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?
A. Ongoing training
B. Timely notification
C. Return on investment (ROI)
D. Cost minimization
Answer: B
Question 2
An organization is participating in an industry benchmarking study that involves providing customer transaction records for analysis Which of the following is the MOST importantcontrol to ensure the privacy of customer information?
A. Nondisclosure agreements (NDAs)
B. Data anonymization
C. Data cleansing
D. Data encryption
Answer: C
Question 3
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?
A. Enable data wipe capabilities
B. Penetration testing and session timeouts
C. Implement remote monitoring
D. Enforce strong passwords and data encryption
Answer: D
Question 4
An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the risk practitioner?
A. Data minimization
B. Accountability
C. Accuracy
D. Purpose limitation
Answer: D
Question 5
An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented inprocedure manuals for use by the part-time employees. Which of the following BEST describes this situation?
A. Threat
B. Risk
C. Vulnerability
D. Policy violation
Answer: B
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