QUIZ 2025 NEWEST ISACA CRISC: NEW CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL EXAM CRAM

Quiz 2025 Newest ISACA CRISC: New Certified in Risk and Information Systems Control Exam Cram

Quiz 2025 Newest ISACA CRISC: New Certified in Risk and Information Systems Control Exam Cram

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You will not only get familiar with the Certified in Risk and Information Systems Control (CRISC) exam environment but also enhance your time management skills which will be quite helpful in the final CRISC certification exam. The CRISC desktop practice test software will install on your Windows-based computer and laptop. Very easy to install and provide a user-friendly interface to CRISC Exam candidates. Whereas the CRISC web-based practice test software is concerned, it is a browser-based application that works with all the latest browsers.

An A-list certification exam like the ISACA CRISC has a lot in store for its brave challengers. If you identify yourself as part of this daring crowd, you should pursue this certification by preparing diligently. It’s the first rule to keep in mind when beginning your venture as an ISACA candidate. So, in this post, you’ll learn the process of elimination when dealing with CRISC Exam Prep resources.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1490-Q1495):

NEW QUESTION # 1490
When evaluating a number of potential controls for treating risk, it is MOST important to consider:

  • A. residual risk and cost of control.
  • B. risk appetite and control efficiency.
  • C. inherent risk and control effectiveness.
  • D. risk tolerance and control complexity.

Answer: A

Explanation:
The most important factors to consider when evaluating a number of potential controls for treating risk are the residual risk and the cost of control. Residual risk is the risk that remains after the implementation of the controls. Cost of control is the amount of resources and efforts required to implement and maintain the controls. By considering the residual risk and the cost of control, the organization can optimize the balance between the risk exposure and the control investment, and choose the most effective and efficient controls.
Risk appetite and control efficiency, inherent risk and control effectiveness, and risk tolerance and control complexity are other possible factors, but they are not as important as residual risk and cost of control. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.


NEW QUESTION # 1491
Which of the following is NOT true for risk governance?

  • A. Risk governance is based on the principles of cooperation, participation, mitigation and sustainability, and is adopted to achieve more effective risk management.
  • B. Risk governance requires reporting once a year.
  • C. Risk governance seeks to reduce risk exposure and vulnerability by filling gaps in risk policy.
  • D. Risk governance is a systemic approach to decision making processes associated to natural and technological risks.

Answer: B

Explanation:
Section: Volume B
Explanation:
Risk governance is a continuous life cycle that requires regular reporting and ongoing review, not once a year.
Incorrect Answers:
A, C, D: These are true for risk governance.


NEW QUESTION # 1492
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?

  • A. Escalate the risk decision to the project sponsor for review.
  • B. Monitor the residual risk level of the accepted risk.
  • C. Reject the risk acceptance and require mitigating controls.
  • D. Document the risk decision in the project risk register.

Answer: B


NEW QUESTION # 1493
You are the project manager of the HGT project in Bluewell Inc. The project has an asset valued at $125,000 and is subjected to an exposure factor of 25 percent. What will be the Single Loss Expectancy of this project?

  • A. $ 31,250
  • B. $ 125,025
  • C. $ 3,125,000
  • D. $ 5,000

Answer: A

Explanation:
Section: Volume A
Explanation:
The Single Loss Expectancy (SLE) of this project will be $31,250.
Single Loss Expectancy is a term related to Quantitative Risk Assessment. It can be defined as the monetary value expected from the occurrence of a risk on an asset. It is mathematically expressed as follows:
Single Loss Expectancy (SLE) = Asset Value (AV) * Exposure Factor (EF)
where the Exposure Factor represents the impact of the risk over the asset, or percentage of asset lost. As an example, if the Asset Value is reduced two third, the exposure factor value is .66. If the asset is completely lost, the Exposure Factor is 1.0. The result is a monetary value in the same unit as the Single Loss Expectancy is expressed.
Therefore,
SLE = Asset Value * Exposure Factor
= 125,000 * 0.25
= $31,250
Incorrect Answers:
A, C, D: These are not SLEs of this project.


NEW QUESTION # 1494
Which among the following is the MOST crucial part of risk management process?

  • A. Risk communication
  • B. Risk monitoring
  • C. Risk mitigation
  • D. Auditing

Answer: A

Explanation:
Section: Volume C
Explanation:
Risk communication is a critical part in the risk management process. People are naturally uncomfortable talking about risk and tend to put off admitting that risk is involved and communicating about issues; incidents; and; eventually, even crises.
If risk is to be managed and mitigated, it must first be discussed and effectively communicated throughout an enterprise.
Incorrect Answers:
B: Auditing is done to test the overall risk management process and the planned risk responses. So it is the very last phase after completion of risk management process.
C: Risk monitoring is the last phase to complete risk management process, and for proper management of risk it should be communicated properly. Hence risk communication is the most crucial step.
D: Risk mitigation is one of the phases of risk management process for effective mitigation of risk it should be first communicated throughout an enterprise.


NEW QUESTION # 1495
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Web-based Certified in Risk and Information Systems Control (CRISC) practice exam is a convenient format to evaluate and improve preparation for the exam. It is a CRISC browser-based application, which means you can access it from any operating system with an internet connection and a web browser. Unlike the desktop-based exam simulation software, the Certified in Risk and Information Systems Control (CRISC) browser-based practice test requires no plugins and software installation. It makes the ISACA CRISC online practice exam a perfect tool for those who do not want to go through complicated software installation on their device.

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