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Free CRISC sample questions

Real questions from the Certified in Risk and Information Systems Control (CRISC) practice bank, with the correct answer and an explanation for each one. No junk, no filler.

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Showing 10 of 20 free sample questions.

Question 1Choose one

Which of the following is the way to verify control effectiveness?

Question 2Choose one

Which of the following should be done FIRST when a new risk scenario has been identified?

Question 3Choose one

Which of the following is MOST important to update when an organization’s risk appetite changes?

Question 4Choose one

You are the risk professional of your enterprise. You need to calculate potential revenue loss if a certain risks occurs. Your enterprise has an electronic (e-commerce) web site that is producing US $1 million of revenue each day, then if a denial of service (DoS) attack occurs that lasts half a day creates how much loss?

Question 5Choose 3

You work as a Project Manager for Company Inc. You have to conduct the risk management activities for a project. Which of the following inputs will you use in the plan risk management process? Each correct answer represents a complete solution. (Choose three.)

Question 6Choose one

Which of the following is an acceptable method for handling positive project risk?

Question 7Choose one

As part of an overall IT risk management plan, an IT risk register BEST helps management:

Question 8Choose one

Which of the following statements BEST describes policy?

Question 9Choose one

The Identify Risk process determines the risks that affect the project and document their characteristics. Why should the project team members be involved in the Identify Risk process?

Question 10Choose one

Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?

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