Certified in Risk and Information Systems Control Practice Test

Isaca CRISC Exam Dumps Questions

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Update Date : May 25, 2026
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CRISC - Certified in Risk and Information Systems Control Practice Exam Material | AllExamTopics

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Free Isaca CRISC Questions & Answers

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Question # 1
A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented? 

A. Corrective 

B. Detective 

C. Deterrent 

D. Preventative 



Question # 2
Which of the following would be the BEST way for a risk practitioner to validate the effectiveness of a patching program? 

A. Conduct penetration testing. 

B. Interview IT operations personnel. 

C. Conduct vulnerability scans. 

D. Review change control board documentation. 



Question # 3
The effectiveness of a control has decreased. What is the MOST likely effect on the associated risk? 

A. The risk impact changes. 

B. The risk classification changes. 

C. The inherent risk changes. 

D. The residual risk changes. 



Question # 4
A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks? 

A. Training and awareness of employees for increased vigilance 

B. Increased monitoring of executive accounts 

C. Subscription to data breach monitoring sites 

D. Suspension and takedown of malicious domains or accounts 



Question # 5
Which of the following BEST supports an accurate asset inventory system? 

A. Asset management metrics are aligned to industry benchmarks 

B. Organizational information risk controls are continuously monitored 

C. There are defined processes in place for onboarding assets 

D. The asset management team is involved in the budgetary planning process 



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