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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
What is the MAIN benefit of using a top-down approach to develop risk scenarios?
Options
A It describes risk events specific to technology used by the enterprise.
B It uses hypothetical and generic risk events specific tothe enterprise.
C It establishes the relationship between risk events and organizational objectives.
D It helps management and the risk practitioner to refine risk scenarios.
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2
Question
Which of the following is the PRIMARY responsibility of a control owner?
Options
A To make risk-based decisions and own losses
B Toapprove deviations from controls
C To ensure implemented controls mitigate risk
D To design controls that will eliminate risk
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3
Question
Which of the following is MOST important for the organization to consider before implementing a new in-house developed artificial intelligence (Al) solution?
Options
A Industry trends inAl
B Data feeds
C Expected algorithm outputs
D Alert functionality
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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
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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