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Isaca Certified in Risk and Information Systems Control Exam

Certification Provider: Isaca
Exam Name: Certified in Risk and Information Systems Control
Duration: 90 Minutes
Number of questions in our database: 902
Exam Version: Sep. 13, 2021
Exam Official Topics:
  • Topic 1: IT Risk Identification/ IT Risk Assessment
  • Topic 2: Risk Response and Mitigation
  • Topic 3: Risk and Control Monitoring and Reporting
  • Topic 4: Definitions and Objectives for the Four Areas
  • Topic 5: Task and Knowledge Statements
  • Topic 6: Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.
  • Topic 7: Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.
  • Topic 8: Tests Your Ability To Select And Implement Informed Risk Decisions That Are Well-Aligned And Enunciated Throughout The Organization.
  • Topic 9: Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk. Self-Assessment Questions, Answers and Explanations
  • Topic 10: Suggested Resources For Further Study
  • Topic 11:

Free Isaca Certified in Risk and Information Systems Control Exam Actual Questions

The questions for Certified in Risk and Information Systems Control were last updated On Sep. 13, 2021

Question #1

Which of the following is MOST important for an organization that wants to reduce IT operational risk?

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Correct Answer: C

Question #2

Which of the following should be a risk practitioner's NEXT action after identifying a high probability of data loss in a system?

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Correct Answer: D

Question #3

Which of the following is the MOST important consideration when determining whether to accept residual risk after security controls have been implemented on a critical system?

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Correct Answer: A

Question #4

Which of the following will BEST support management repotting on risk?

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Correct Answer: B

Question #5

A risk practitioner is reporting on an increasing trend of ransomware attacks in the industry. Which of the following information is MOST important to include to enable an informed response decision by key stakeholders?

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Correct Answer: D


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