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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
Which of the following is MOST important to ensure risk management practices are effective at all levels within the organization?
Options
A Communicating risk awareness materials regularly
B Ensuring that business activities minimize inherent risk
C Establishing key riskindicators (KRIs) to monitor risk management processes
D Embedding risk management in business activities
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2
Question
An organization has decided to implement a new Internet of Things (loT) solution. Which of the following should be done FIRST when addressing security concerns associated with this new technology?
Options
A Develop new loT risk scenarios.
B Introduce controls to the new threat environment.
C Implement loT device monitoring software.
D Engage external security reviews.
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3
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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4
Question
Before selecting a final risk response option for a given risk scenario, management should

FIRST:
Options
A determine control ownership.
B evaluate the organization's ability to implement the solution.
C evaluate the risk response ofsimilar sized organizations.
D determine the remediation timeline.
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5
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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