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Isaca CRISC Exam Questions
- Topic 1: Governance: This domain covers how an organization structures itself, sets strategy, defines roles and culture, and puts policies, resilience plans, and asset management in place, along with how enterprise risk is governed through defense lines, risk appetite, tolerance, and applicable frameworks and regulations.
- Topic 2: Risk Assessment: This domain focuses on identifying risk events, threats, and vulnerabilities and turning them into evaluated risk scenarios, then analyzing that risk using recognized methodologies, business impact analysis, risk registers, and the distinction between inherent and residual risk.
- Topic 3: Risk Response and Reporting: This domain deals with selecting and owning risk responses (including vendor risk and exception handling), designing and testing controls against recognized frameworks, and monitoring and reporting risk through metrics, dashboards, and tracking of emerging risks.
- Topic 4: Technology and Security: This domain covers core technology practices such as architecture, operations, SDLC, data lifecycle, project management, and resilience, alongside foundational information security principles like security frameworks, awareness training, and data privacy protection.
Free Isaca CRISC Exam Actual Questions
Note: Premium Questions for CRISC were last updated On Jul. 19, 2026 (see below)
Which of the following is the MAIN benefit to an organization using key risk indicators (KRIs)?
The main benefit of using key risk indicators (KRIs) for an organization is that they provide an early warning that a risk threshold is about to be reached. KRIs are metrics that measure the likelihood and impact of risks, and help monitor and prioritize the most critical risks. KRIs also help to trigger timely and appropriate risk responses, before the risk becomes unmanageable or unacceptable. The other options are not the main benefit of using KRIs, although they may be secondary benefits or outcomes.Reference:= Risk and Information Systems Control Study Manual, Chapter 4, Section 4.4.1, page 4-36.
Which of the following is the MOST important for an organization to have in place to ensure IT asset protection?
To ensure IT asset protection, having procedures for risk assessments on IT assets is the most important. These procedures enable an organization to systematically identify, evaluate, and mitigate risks associated with its IT assets. This process is crucial for understanding thevulnerabilities and threats that could potentially harm the assets and for implementing the necessary controls to protect them.
Procedures for Risk Assessments on IT Assets (Answer A):
Importance: Regular risk assessments help in identifying vulnerabilities and threats to IT assets, allowing the organization to prioritize and implement appropriate risk mitigation strategies.
Implementation: These procedures should be well-documented and regularly updated to reflect the changing threat landscape and the organization's evolving IT infrastructure.
Outcome: Effective risk assessments ensure that IT assets are protected from potential risks, thereby safeguarding the organization's data, systems, and overall IT environment.
Comparison with Other Options:
B . An IT asset management checklist:
Purpose: This helps in tracking and managing IT assets.
Limitation: It does not address risk assessment and mitigation directly.
C . An IT asset inventory populated by an automated scanning tool:
Purpose: Provides a detailed list of IT assets.
Limitation: While it helps in knowing what assets exist, it does not assess the risks associated with those assets.
D . A plan that includes processes for the recovery of IT assets:
Purpose: Focuses on recovery after an incident.
Limitation: It is reactive rather than proactive in protecting assets.
ISACA CRISC Review Manual, Chapter 2, 'IT Risk Assessment', which emphasizes the need for systematic risk assessments to manage and protect IT assets effectively.
What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?
Senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners is accountable, as it means that they have the ultimate authority and responsibility to approve or reject the risk management decisions and actions, and to oversee the risk management performance and outcomes. The other options are not the correct roles, as they imply different levels or types of involvement or participation in the risk management process, such as being informed, responsible, or consulted, respectively.Reference:= CRISC Review Manual, 7th Edition, page 101.
Vulnerabilities have been detected on an organization's systems. Applications installed on these systems will not operate if the underlying servers are updated. Which of the following is the risk practitioner's BEST course of action?
A risk treatment plan typically includes the following elements2:
Risk description: A brief summary of the risk, its causes, and its consequences.
Risk owner: The person or entity who is responsible for managing the risk and implementing the risk treatment plan.
Risk response: The strategy or method chosen to deal with the risk, such as avoid, reduce, transfer, or accept.
Risk actions: The specific tasks or steps that need to be performed to execute the risk response.
Risk resources: The human, financial, technical, or other resources that are required or available to support the risk actions.
Risk timeline: The schedule or deadline for completing the risk actions and achieving the desired risk level.
By recommending a risk treatment plan, the risk practitioner can help the organization to:
Analyze and prioritize the vulnerabilities detected on the systems, and determine their impact and likelihood.
Evaluate and compare the possible risk responses, and select the most suitable and feasible one for each vulnerability.
Define and assign the roles and responsibilities for the risk treatment process, and ensure the accountability and collaboration of the stakeholders.
Monitor and measure the progress and effectiveness of the risk treatment process, and report the results and outcomes to the management.
The other options are not the best course of action, because:
Recommending the business change the application is not a realistic or practical option, as it may be costly, time-consuming, or technically challenging to modify the application to make it compatible with the updated servers. It may also create other issues or risks, such as compatibility problems with other systems, performance degradation, or user dissatisfaction.
Including the risk in the next quarterly update to management is not a proactive or timely option, as it may delay or defer the risk treatment process and increase the exposure or vulnerability of the systems. It may also indicate a lack of urgency or importance of the risk, and undermine the credibility or trust of the management.
Implementing compensating controls is not a sufficient or comprehensive option, as it may not address the root cause or the source of the risk.Compensating controls are alternative or additionalcontrols that are implemented when the primary or preferred controls are not feasible or effective3. They may reduce the impact or likelihood of the risk, but they may not eliminate or resolve the risk.
Risk Treatment Plan - CIO Wiki
Risk Treatment Plan Template - ISACA
Compensating Control - CIO Wiki
An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor?
The best course of action to address the risk associated with data transfer if the relationship is terminated with the vendor is to ensure the language in the contract explicitly states who is accountable for each step of the data transfer process. This can help to avoid ambiguity, confusion, or disputes over the ownership, responsibility, and liability of the data and the data transfer process. Meeting with the business leaders, collecting requirements, and working with the information security officer are important activities, but they are not as effective as ensuring the contractual agreement is clear and enforceable.Reference:=ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 4; CRISC Review Manual, 6th Edition, page 153.
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