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Certified in Risk and Information Systems Control Exam (CRISC) - Isaca Exam Questions

Last updated on July 22, 2026

97% Exam Compliance
1873 Total Questions
1
Question
Who should be responsible (of evaluating the residual risk after a compensating control has been
Options
A Compliance manager
B Control owner
C Risk owner
D Risk practitioner
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2
Question
Which of the following BEST facilitates the development of effective IT risk scenarios?
Options
A Utilization of a cross-functional team
B Integration of contingency planning
C Participation by IT subject matter experts
D Validation by senior management
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3
Question
Which of the following is the MOST critical consideration when awarding a project to a third-party service provider whose servers are located offshore?
Options
A Difficulty of monitoring compliance due to geographical distance
B Delays in incident communication
C Cost implications due to installation of network intrusion detection systems (IDSs)
D Potential impact on data governance
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4
Question
The PRIMARY reason for a risk practitioner to review business processes is to:
Options
A Benchmark against peer organizations.
B Assess compliance with global standards.
C Identify appropriate controls within business processes.
D Identify risk owners related to business processes.
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5
Question
An organization's risk tolerance should be defined and approved by which of the following?
Options
A The chief risk officer (CRO)
B The chief executive officer (CEO)
C The board of directors
D The chief information officer (CIO)
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