Most UptoDate ISACA CRISC Exam Dumps PDF 2026 [Q758-Q780]

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Most UptoDate ISACA CRISC Exam Dumps PDF 2026

100% Free Isaca Certificaton CRISC Dumps PDF Demo Cert Guide Cover

The CRISC certification exam is designed for professionals who have experience in identifying and managing risks within the information systems environment. This includes IT professionals, risk management professionals, compliance professionals, and business analysts, among others. CRISC exam evaluates the candidate’s knowledge of risk management principles, as well as their ability to apply these principles in real-world situations.

QUESTION 758
The risk to an organization’s reputation due to a recent cybersecurity breach is PRIMARILY considered to be:

financial risk.

data risk.

operational risk.

strategic risk.

QUESTION 759
Which of the following is MOST important for an organization to have in place when developing a risk management framework?

A strategic approach to risk including an established risk appetite

A risk-based internal audit plan for the organization

A control function within the risk management team

An organization-wide risk awareness training program

QUESTION 760
Winch of the following is the BEST evidence of an effective risk treatment plan?

The inherent risk is below the asset residual risk.

Remediation cost is below the asset business value

The risk tolerance threshold s above the asset residual

Remediation is completed within the asset recovery time objective (RTO)

QUESTION 761
Which of the following situations represents the GREATEST risk to the confidentiality of an organization’s sensitive information?

Internal email communications are not encrypted.

Data transmission within the corporate network is not encrypted.

Internally created documents are not automatically classified.

Data transmission across public networks is not encrypted.

QUESTION 762
Which of the following is the GREATEST advantage of implementing a risk management program?

Enabling risk-aware decisions

Promoting a risk-aware culture

Improving security governance

Reducing residual risk

QUESTION 763
Who is responsible for IT security controls that are outsourced to an external service provider?

Organization’s information security manager

Organization’s risk function

Service provider’s IT management

Service provider’s information security manager

QUESTION 764
Which of the following management action will MOST likely change the likelihood rating of a risk scenario related to remote network access?

Updating the organizational policy for remote access

Creating metrics to track remote connections

Implementing multi-factor authentication

Updating remote desktop software

QUESTION 765
You are the project manager of RFT project. You have identified a risk that the enterprise’s IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re-architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?

Deferrals

Quick win

Business case to be made

Contagious risk

Explanation:
This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.

QUESTION 766
You are the risk official at Bluewell Inc. There are some risks that are posing threat on your enterprise. You are measuring exposure of those risk factors, which has the highest potential, by examining the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values. Which type of analysis you are performing?

Sensitivity analysis

Fault tree analysis

Cause-and-effect analysis

Scenario analysis

QUESTION 767
Which of the following should be of GREATEST concern when reviewing the results of an independent control assessment to determine the effectiveness of a vendor’s control environment?

The report was provided directly from the vendor.

The risk associated with multiple control gaps was accepted.

The control owners disagreed with the auditor’s recommendations.

The controls had recurring noncompliance.

QUESTION 768
Which of the following is the MOST effective key performance indicator (KPI) for change management?

Percentage of changes with a fallback plan

Number of changes implemented

Percentage of successful changes

Average time required to implement a change

QUESTION 769
Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:

inquire about the status of any planned corrective actions

keep monitoring the situation as there is evidence that this is normal

adjust the risk threshold to better reflect actual performance

initiate corrective action to address the known deficiency

QUESTION 770
Which of the following is MOST helpful in aligning IT risk with business objectives?

Introducing an approved IT governance framework

Integrating the results of top-down risk scenario analyses

Performing a business impact analysis (BlA)

Implementing a risk classification system

QUESTION 771
Which of the following represents a vulnerability?

An identity thief seeking to acquire personal financial data from an organization

Media recognition of an organization’s market leadership in its industry

A standard procedure for applying software patches two weeks after release

An employee recently fired for insubordination

QUESTION 772
Senior management wants to increase investment in the organization’s cybersecurity program in response to changes in the external threat landscape. Which of the following would BEST help to prioritize investment efforts?

Analyzing cyber intelligence reports

Engaging independent cybersecurity consultants

Increasing the frequency of updates to the risk register

Reviewing the outcome of the latest security risk assessment

QUESTION 773
Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?

Self-assessments by process owners

Mitigation plan progress reports

Risk owner attestation

Change in the level of residual risk

QUESTION 774
What is the most effective approach for identifying advanced persistent threats (APTs)?

Conduct frequent internal audits of IT systems.

Review information from threat intelligence sources.

Define a comprehensive set of key risk indicators (KRIs).

Document thorough IT risk scenarios in the risk register.

QUESTION 775
Which of the following is the BEST method for assessing control effectiveness?

Ad hoc control reporting

Control self-assessment

Continuous monitoring

Predictive analytics

* Control effectiveness is the degree to which a control achieves its intended objective and mitigates the risk that it is designed to address. It is measured by comparing the actual performance and outcome of the control with the expected or desired performance and outcome.
* The best method for assessing control effectiveness is continuous monitoring, which is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an ongoing basis. Continuous monitoring provides timely and accurate information on the status and results of the controls, and enables the identification and correction of any issues or gaps in the control environment.
* Continuous monitoring can be performed using various techniques, such as automated tools, dashboards, indicators, metrics, logs, audits, reviews, etc. Continuous monitoring can also be integrated with the risk management process, and aligned with the organization’s objectives and risk appetite.
* The other options are not the best methods for assessing control effectiveness, because they do not provide the same level of timeliness, accuracy, and completeness of information on the performance and outcome of the controls.
* Ad hoc control reporting is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an irregular or occasional basis. Ad hoc control reporting may be triggered by specific events, requests, or incidents, and it may not cover all the relevant or critical controls. Ad hoc control reporting may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
* Control self-assessment is the process of allowing the control owners or operators to evaluate and report on the performance and outcome of their own controls. Control self-assessment can provide useful insights and feedback from the control owners or operators, and it can enhance their awareness and accountability for the control effectiveness. However, control self-assessment may not be objective, reliable, or independent, and it may not cover all the relevant or critical controls. Control self-assessment may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
* Predictive analytics is the process of using statistical techniques and models to analyze historical and current data, and to make predictions or forecasts about future events or outcomes. Predictive analytics can provide useful insights and trends on the potential performance and outcome of the controls, and it can support the decision making and planning for the control effectiveness.
However, predictive analytics may not be accurate, valid, or reliable, and it may not reflect the actual or current performance and outcome of the controls. Predictive analytics may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 150
* CRISC Practice Quiz and Exam Prep

QUESTION 776
Which of the following is the MOST relevant input to an organization’s risk profile?

External audit’s risk assessment

Management’s risk self-assessment

Internal audit’s risk assessment

Information security’s vulnerability assessment

QUESTION 777
When classifying and prioritizing risk responses, the areas to address FIRST are those with:

low cost effectiveness ratios and high risk levels

high cost effectiveness ratios and low risk levels.

high cost effectiveness ratios and high risk levels

low cost effectiveness ratios and low risk levels.

QUESTION 778
Which of the following are parts of SWOT Analysis?
Each correct answer represents a complete solution. (Choose four.)

Weaknesses

Tools

Threats

Opportunities

Strengths

QUESTION 779
Which of the following statements are true for enterprise’s risk management capability maturity level 3 ?

Workflow tools are used to accelerate risk issues and track decisions

The business knows how IT fits in the enterprise risk universe and the risk portfolio view

The enterprise formally requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals

Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized

Explanation:
An enterprise’s risk management capability maturity level is 3 when:
Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are
recognized.
There is a selected leader for risk management, engaged with the enterprise risk committee,
across the enterprise.
The business knows how IT fits in the enterprise risk universe and the risk portfolio view.
Local tolerances drive the enterprise risk tolerance.
Risk management activities are being aligned across the enterprise.
Formal risk categories are identified and described in clear terms.
Situations and scenarios are included in risk awareness training beyond specific policy and
structures and promote a common language for communicating risk.
Defined requirements exist for a centralized inventory of risk issues.
Workflow tools are used to accelerate risk issues and track decisions.

QUESTION 780
Which of the following BEST reduces the likelihood of employees unintentionally disclosing sensitive information to outside parties?

Regular employee security awareness training

Sensitive information classification and handling policies

Anti-malware controls on endpoint devices

An egress intrusion detection system (IDS)

The CRISC certification is a valuable credential for professionals in the field of information systems risk management. Certified in Risk and Information Systems Control certification is recognized globally and demonstrates an individual’s expertise in managing information systems risks and implementing information systems controls. Certified in Risk and Information Systems Control certification is suitable for professionals in various roles, including IT risk managers, IT auditors, IT security professionals, and IT consultants. Obtaining the CRISC certification requires passing a rigorous exam that tests the candidate’s knowledge and understanding of information systems risk management and control.

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