Isaca CRISC Exam Questions & Answers

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Questions 1

Which of the following is the BEST method to maintain a common view of IT risk within an organization?

A. Collecting data for IT risk assessment

B. Establishing and communicating the IT risk profile

C. Utilizing a balanced scorecard

D. Performing and publishing an IT risk analysis

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Questions 2

Which of the following should be included in a risk assessment report to BEST facilitate senior management's understanding of the results?

A. Benchmarking parameters likely to affect the results

B. Tools and techniques used by risk owners to perform the assessments

C. A risk heat map with a summary of risk identified and assessed

D. The possible impact of internal and external risk factors on the assessment results

Show Answer

Questions 3

Which of the following is MOST likely to be identified from an information systems audit report?

A. Data ownership

B. Resiliency

C. Vulnerabilities

D. Regulatory requirements

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