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CRISC Exam Questions

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Certified in Risk and Information Systems Control
Last Update: May 22, 2022
973 Questions
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CRISC Exam Questions

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?



Business continuity manager (BCM)


Human resources manager (HRM)


Chief risk officer (CRO)


Chief information officer (CIO)

Questions 2

Which of the following is the MOST important element of a successful risk awareness training program?



Customizing content for the audience


Providing incentives to participants


Mapping to a recognized standard


Providing metrics for measurement

Questions 3

Who is the MOST appropriate owner for newly identified IT risk?



The manager responsible for IT operations that will support the risk mitigation efforts


The individual with authority to commit organizational resources to mitigate the risk


A project manager capable of prioritizing the risk remediation efforts


The individual with the most IT risk-related subject matter knowledge

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United Arab Emirates
Kyle Mason
Feb 12, 2021

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