Free ISACA CRISC Practice Test & Real Exam Questions

Exam Code/Number: CRISC
Exam Name/Title: Certified in Risk and Information Systems Control
Certification Provider: ISACA
Corresponding Certification: Isaca Certificaton

Exam Questions: 1983
Updated On: Jun 15, 2026

Question #1

Which of the following is the BEST key performance indicator (KPI) for a server patch management process?

A. The number of servers running the software patching service

B. The percentage of servers patched within required service level agreements

C. The percentage of servers with allowed patching exceptions

D. The number of servers with local credentials to install patches

Discussion 0

Correct Answer: B Vote an answer

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Question #2

Which of the following should management consider when selecting a risk mitigation option?

A. Reliability of key performance indicators (KPIs)

B. Maturity of the enterprise architecture

C. Cost of control implementation

D. Reliability of key risk indicators (KPIs)

Discussion 0

Correct Answer: C Vote an answer

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Question #3

Which of the following will BEST help an organization evaluate the control environment of several third- party vendors?

A. Obtain vendor references from third parties.

B. Review vendors performance metrics on quality and delivery of processes.

C. Obtain independent control reports from high-risk vendors.

D. Review vendors ' internal risk assessments covering key risk and controls.

Discussion 0

Correct Answer: C Vote an answer

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Question #4

A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?

A. Increased monitoring of executive accounts

B. Suspension and takedown of malicious domains or accounts

C. Training and awareness of employees for increased vigilance

D. Subscription to data breach monitoring sites

Discussion 0

Correct Answer: C Vote an answer

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Question #5

A newly incorporated enterprise needs to secure its information assets From a governance perspective which of the following should be done FIRST?

A. Provide information security awareness training

B. Define information retention requirements and policies

C. Establish security management processes and procedures

D. Establish an inventory of information assets

Discussion 0

Correct Answer: D Vote an answer

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Question #6

Which of the following observations should be of GREATEST concern to a risk practitioner assessing a third- party service provider for privacy risk?

A. The provider subcontracts part of the service to a fourth party

B. Contractual language for handling personally identifiable information (PII) is not defined.

C. The roles and responsibilities associated with data governance are not well defined

D. Appropriate privacy training and awareness campaigns are not conducted for employees

Discussion 0

Correct Answer: B Vote an answer

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Question #7

A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

A. publish the report on-demand for stakeholders.

B. include a roadmap to achieve operational excellence,

C. include a summary linking information to stakeholder needs,

D. include detailed deviations from industry benchmarks,

Discussion 0

Correct Answer: C Vote an answer

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Question #8

Which of the following is MOST important to update following a change in organizational risk appetite and tolerance?

A. Key performance indicators (KPIs)

B. Risk profile

C. Industry benchmark analysis

D. Business impact assessment (BIA)

Discussion 0

Correct Answer: B Vote an answer

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Question #9

Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?

A. Digital certificates

B. Encrypted passwords

C. One-time passwords

D. Digital signatures

Discussion 0

Correct Answer: D Vote an answer

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