Free CRISC Certification Questions and Answers

Question 1

When defining risk management methods, which of the following should be determined as being MOST important?

Accepted Answer

Business objectives and operations

Answer

Effective risk management must always align with and support the organization's strategic business objectives and operational goals. Understanding these elements ensures that risk management efforts prioritize risks that could most significantly impact the business's success and continuity. Without this alignment, risk management can become a disconnected exercise.

Question 2

The BIGGEST danger associated with not having a strategy is:

Accepted Answer

improper oversight of IT investment

Answer

Without a clear strategy, IT investments can become ad-hoc and misaligned with business needs, leading to wasted resources and a lack of accountability. A strategy provides a framework for prioritizing, allocating, and monitoring IT spending to ensure it delivers value and supports organizational goals. Improper oversight of IT investment is a significant danger that arises from this lack of direction.

Question 3

Where would the data ethics function MOST likely reside in an enterprise, based on the three lines of defense model?

Accepted Answer

The second line of defense

Answer

The second line of defense is responsible for overseeing risk management and compliance, including establishing policies and monitoring their adherence. Data ethics, which involves setting standards for responsible data use and ensuring compliance, fits well within this oversight function. The first line executes, and the third provides independent assurance.

Question 4

Which of the following factors should the cost-benefit analysis of a two-factor authentication system contain the MOST?

Accepted Answer

The total cost of ownership

Answer

A comprehensive cost-benefit analysis for a security system like two-factor authentication must consider the total cost of ownership (TCO). TCO includes not only initial purchase and implementation costs but also ongoing expenses like maintenance, support, training, and potential integration challenges. This holistic view provides a more accurate financial picture and ensures all costs are accounted for.

Question 5

Which of the following BEST guarantees that identified information system vulnerabilities are appropriately mitigated?

Accepted Answer

Assigning action plans with deadlines to responsible personnel.

Answer

To ensure mitigation, vulnerabilities need clear accountability and a structured approach. Assigning specific action plans with deadlines to responsible personnel creates ownership and a timeline for resolution. This structured approach facilitates tracking, follow-up, and ultimately, the effective closure of identified vulnerabilities, providing the best guarantee of mitigation.

CRISC - Certified in Risk and Information Systems Control Practice Test

CRISC - Certified in Risk and Information Systems Control Practice Test

Free CRISC Certification Questions and Answers