Real ISACA CRISC Exam Questions [2025]-Secrets To Pass Exam In First Try

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Main Requirements

To earn the ISACA CRISC Certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

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ISACA CRISC (Certified in Risk and Information Systems Control) exam is an internationally recognized certification that is specifically designed for professionals who are involved in the management of IT risks and information systems. CRISC exam is designed to test the knowledge and expertise of individuals in various areas, including risk management, information security, and information systems control. Certified in Risk and Information Systems Control certification is highly sought after by employers and organizations around the world, as it demonstrates a high level of competence and expertise in these critical areas.

The ISACA CRISC Exam itself is a four-hour test that covers four main domains: risk identification, assessment, response, and monitoring. Each domain is weighted differently, with risk identification and assessment accounting for 27% of the exam, risk response accounting for 23%, and risk monitoring accounting for 21%. The remaining 29% of the exam covers topics related to governance, risk management, and compliance.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1161-Q1166):

NEW QUESTION # 1161
Which of the following risk register updates is MOST important for senior management to review?

A. Extending the date of a future action plan by two months
B. Changing a risk owner
C. Retiring a risk scenario no longer used
D. Avoiding a risk that was previously accepted

Answer: A

NEW QUESTION # 1162
Which of the following would BEST enable a risk practitioner to embed risk management within the organization?

A. Provide risk management feedback to key stakeholders.
B. Collect and analyze risk data for report generation.
C. Engage key stakeholders in risk management practices.
D. Monitor and prioritize risk data according to the heat map.

Answer: C

Explanation:
* Engaging key stakeholders in risk management practices is the best way to embed risk management within the organization. This means that the risk practitioner involves and communicates with the people who have an interest or influence in the organization's objectives, activities, and risks, such as senior management, business unit managers, employees, customers, suppliers, regulators, etc.
* Engaging key stakeholders in risk management practices helps to create a risk-aware culture, align risk management with the organization's strategy and vision, ensure the ownership and accountability of risks and controls, obtain the support and commitment for risk management initiatives, and improve the risk management performance and outcomes.
* The other options are not the best ways to embed risk management within the organization. They are either secondary or not essential for risk management.
The references for this answer are:
* Risk IT Framework, page 17
* Information Technology & Security, page 11
* Risk Scenarios Starter Pack, page 9

NEW QUESTION # 1163
Which among the following acts as a trigger for risk response process?

A. Risk level equates risk appetite
B. Risk level increase above risk tolerance
C. Risk level equates the risk tolerance
D. Risk level increases above risk appetite

Answer: B

Explanation:
Section: Volume A
Explanation:
The risk response process is triggered when a risk exceeds the enterprise's risk tolerance level. The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives.
Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders. A process should be in place to review and approve any exceptions to such standards.
Incorrect Answers:
A, C: Risk appetite level is not relevant in triggering of risk response process. Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the following two major factors should be taken into account:
* The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.
* The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the enterprise wants to accept in pursue of its objective fulfillment.
D: Risk response process is triggered when the risk level increases the risk tolerance level of the enterprise, and not when it just equates the risk tolerance level.

NEW QUESTION # 1164
A risk practitioner shares the results of a vulnerability assessment for a critical business application with the business manager. Which of the following is the NEXT step?

A. Conduct a penetration test to validate the vulnerabilities from the findings.
B. Escalate the findings to senior management and internal audit.
C. Develop a risk action plan to address the findings.
D. Evaluate the impact of the vulnerabilities to the business application.

Answer: D

NEW QUESTION # 1165
Which of the following attributes of a key risk indicator (KRI) is MOST important?

A. Automated
B. Quantitative
C. Repeatable
D. Qualitative

Answer: C

Explanation:
A key risk indicator (KRI) is a metric that helps organizations monitor and assess potential risks that may
impact their operations, objectives, or performance. A good KRI should have certain characteristics that make
it effective for risk management. One of these characteristics is repeatability, which means that the KRI can
be measured consistently over time and across different situations. A repeatable KRI ensures that the risk data
is reliable, comparable, and meaningful, and that the risk trends and patterns can be identified and analyzed. A
repeatable KRI also supports the decision-making process by providing timely and accurate information on
the risk level and status. Therefore, repeatability is the most important attribute of a KRI. References = Risk
IT Framework, ISACA, 2022, p. 441

NEW QUESTION # 1166
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