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Isaca CRISC Dumps Questions Answers

CRISC exam

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Certified in Risk and Information Systems Control

Last Update Apr 30, 2025
Total Questions : 1568 With Comprehensive Analysis

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Last Update Apr 30, 2025
Total Questions : 1568 With Comprehensive Analysis

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Total Questions : 1568

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

Which of the following is the MAIN reason for documenting the performance of controls?

Options:

A.

Obtaining management sign-off

B.

Demonstrating effective risk mitigation

C.

Justifying return on investment

D.

Providing accurate risk reporting

Questions 2

After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

Options:

A.

The risk practitioner

B.

The business process owner

C.

The risk owner

D.

The control owner

Questions 3

IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would

be MOST helpful?

Options:

A.

IT risk register

B.

List of key risk indicators

C.

Internal audit reports

D.

List of approved projects

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