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Isaca CRISC Dumps Questions Answers

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Certified in Risk and Information Systems Control (CRISC)

Last Update Apr 19, 2024
Total Questions : 1197

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Last Update Apr 19, 2024
Total Questions : 1197

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Certified in Risk and Information Systems Control (CRISC) Questions and Answers

Questions 1

During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective. Which of the following should be the risk practitioner's FIRST course of action?

Options:

A.

Recommend risk remediation of the ineffective controls.

B.

Compare the residual risk to the current risk appetite.

C.

Determine the root cause of the control failures.

D.

Escalate the control failures to senior management.

Questions 2

Mapping open risk issues to an enterprise risk heat map BEST facilitates:

Options:

A.

risk response.

B.

control monitoring.

C.

risk identification.

D.

risk ownership.

Questions 3

Which of the following could BEST detect an in-house developer inserting malicious functions into a web-based application?

Options:

A.

Segregation of duties

B.

Code review

C.

Change management

D.

Audit modules

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