Certified in Risk and Information Systems Control (CRISC) Exam Questions 2026
Certified in Risk and Information Systems Control (CRISC) Exam Questions 2026
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Question 1:
An organization is immediately impacted by a new data protection regulation. What data ought to be gathered by the risk practitioner to BEST guarantee compliance?
A. The enterprise‘s risk appetite
B. Gaps associated with existing controls and control owners
C. Risk scenarios with a potential impact on compliance
D. List of controls that must be implemented to achieve and maintain compliance
Answer: C
Explanation:
Risk scenarios should indicate potential effects of noncompliance with the new regulation and guide management in evaluating whether the cost of compliance outweighs the cost of noncompliance and aligns with the enterprise‘s risk tolerance. Understanding the impact of compliance versus noncompliance will inform decision-making about which controls are ultimately implemented to achieve and maintain compliance.
Question 2:
In an evaluation of the deployment of a virtual private network, which of the following is of MOST concern? The network‘s computers are situated in:
A. at the backup site.
B. on the enterprise‘s internal network.
C. in employees‘s homes.
D. at the enterprise‘s remote offices.
Answer: C
Explanation:
In a virtual private network, all machines should be subject to the same security policy. Home computers are least-often subject to the enterprise security policy and therefore are high-risk machines. Once a computer is hacked and “owned,“ aby network that trusts that computer is at risk. Implementation of the enterprise security policy and adherence to it are easier when all computers on the network reside at the enterprise‘s campus.
Question 3:
When defining risk management methods, which of the following must be determined?
A. IT architecture complexity
B. Enterprise disaster recovery plan
C. Risk assessment criteria
D. Business objectives and operations
Answer: D
Explanation:
While defining risk management strategies, the risk practitioner needs to analyze the enterprise‘s objectives and risk tolerance and define a risk management framework based on this analysis. Some enterprises may accept known risk, while others may invest in and apply mitigating controls to reduce risk.
Question 4:
When a process yields the following values, a key performance indicator (KPI) linked with it needs attention?
A. lower than the average.
B. higher than the average.
C. fluctuating over time.
D. outside of a threshold.
Answer: D
Explanation:
Key performance indicators (KPIs) are leading indicators meant to provide insight into whether associated goals will be reached, with sufficient advance notice such that corrective action can be taken if there is a problem. Values that are higher or lower that the average or that fluctuate over time may be entirely normal. What reveals that a process requires attention is an associated KPI‘s movement outside the process threshold, which may be established on the basis of upper or lower boundaries, degree of variance, or any other measurement appropriate to the nature of the process.
Question 5:
A large company has adjusted its disaster recovery plan due to changes in the IT environment. What is the BIGGEST advantage of trying out the new strategy? To guarantee:
A. the plan is complete.
B. that all assets have been identified.
C. the team is trained.
D. that the risk assessment was validated.
Answer: A
Explanation:
The greatest benefit of testing the new plan is to ensure that the plan is complete and will work during a crisis. Testing ensures that all assets in scope have been incorporated into the plan, that all staff have been trained and are familiar with their roles, and that backups have been tested.
For a full set of 900 questions. Go to
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SkillCertPro offers detailed explanations to each question which helps to understand the concepts better.
It is recommended to score above 85% in SkillCertPro exams before attempting a real exam.
SkillCertPro updates exam questions every 2 weeks.
You will get life time access and life time free updates
SkillCertPro assures 100% pass guarantee in first attempt.
Question 6:
Which of the following risk analysis approaches would be the FIRST step after a security incident toward producing an executable plan that will successfully minimize the risk?
A. Root cause analysis
B. Gap analysis
C. Impact analysis
D. Cost-benefit analysis
Answer: A
Explanation:
Root cause analysis is used to determine the actual cause of the event, which is typically different from what initially appears to be responsible. Identifying a root cause allows an enterprise to address the cause rather than a symptom, which increases the odds that the mitigation will be effective at reducing the likelihood or impact of similar events in the future.
Question 7:
Which of the following is the BEST strategy to use when creating risk scenarios for an organization?
A. The bottom-up approach to understand the impact of system outages more accurately
B. The top-down and the bottom-up approach because they have different perspectives
C. The top-down approach to consider overall business impact
D. The top-down approach because it has the support of senior management
Answer: B
Explanation:
Top-down and bottom-up risk scenario development integrates both perspectives. In a top-down approach, one starts from the overall business objectives and performs an analysis of the most relevant and probable risk scenarios affecting business objectives.The bottom-up approach builds on generic risk scenarios to create more concrete and customized scenarios, applied to the individual enterprise‘s situation. A combined approach affords the best of both.
Question 8:
A risk practitioner observes that the database administrator (DBminimizes a social media website on his or her personal device before running a query of credit card account numbers on a third-party cloud application during a risk assessment of a start-up business with a bring your own device (BYOpolicy. The risk professional ought to advise the company to?
A. blacklist social media websites for devices inside the demilitarized zone.
B. provide the DBA with user awareness training.
C. place a virtualized desktop on each mobile device.
D. develop and deploy an acceptable use policy for BYOD.
Answer: C
Explanation:
If the BYOD can access the network only via a virtualized desktop client, no data will be stored on the device and all the commands entered through the device will actually be executed and stored within the enterprise‘s demilitarized zone (DMZ), network or servers. With this type of mobile/enterprise architecture, users can be allowed to access the corporate network/data from a personal device and still be compliant with the enterprise‘s acceptable use policy.
Question 9:
Which of the following environments normally poses the HIGHEST risk to the security of an organization?
A. A centrally managed data switch
B. A locally managed file server
C. A load-balanced, web server cluster
D. An enterprise data warehouse
Answer: B
Explanation:
A locally managed file server is the least likely to corform to organizational security policies because it is generally subject to less oversight and monitoring. Locally managed servers may be subject to inconsistent enforcement of security procedures.
Question 10:
Which of the following procedures is MOST important for deciding what should come first when creating a business continuity plan?
A. Business process mapping
B. Risk assessment
C. Vulnerability assessment
D. Business impact analysis
Answer: D
Explanation:
The business impact analysis is the most critical process for deciding which part of the information system/business process should be given priority in case of a security incident that may lead to business disruption.
For a full set of 900 questions. Go to
https://skillcertpro.com/product/crisc-exam-questions/
SkillCertPro offers detailed explanations to each question which helps to understand the concepts better.
It is recommended to score above 85% in SkillCertPro exams before attempting a real exam.
SkillCertPro updates exam questions every 2 weeks.
You will get life time access and life time free updates
SkillCertPro assures 100% pass guarantee in first attempt.