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CRISC Exam Questions

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Certified in Risk and Information Systems Control
Last Update: Oct 15, 2021
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CRISC Exam Questions

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:



chief risk officer.


project manager.


chief information officer.


business process owner.

Questions 2

An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:










Questions 3

Which of the following would be a risk practitioners BEST recommendation for preventing cyber intrusion?



Establish a cyber response plan


Implement data loss prevention (DLP) tools.


Implement network segregation.


Strengthen vulnerability remediation efforts.

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United Arab Emirates
Kyle Mason
Feb 12, 2021

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