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CRISC Exam Questions

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

Options:

A.

chief risk officer.

B.

project manager.

C.

chief information officer.

D.

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:

Options:

A.

transferred

B.

mitigated.

C.

accepted

D.

avoided

Questions 3

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

Options:

A.

Establish a cyber response plan

B.

Implement data loss prevention (DLP) tools.

C.

Implement network segregation.

D.

Strengthen vulnerability remediation efforts.

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United Arab Emirates
Kyle Mason
Feb 12, 2021

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