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Isaca CRISC practice test questions 1-13 free

Which of the following is MOST critical to the design of relevant risk scenarios?
A. The scenarios are linked to probable organizational situations.
B. The scenarios are based on past incidents.
C. The scenarios are aligned with risk management capabilities.
D. The scenarios are mapped to incident management capabilities.
Correct Answer: A

You are the project manager of HGT project. You are in the first phase of the risk response process and are doing
following tasks : Communicating risk analysis results Reporting risk management activities and the state of compliance
Interpreting independent risk assessment findings Identifying business opportunities Which of the following process are
you performing?
A. Articulating risk
B. Mitigating risk
C. Tracking risk
D. Reporting risk
Correct Answer: A
Articulating risk is the first phase in the risk response process to ensure that information on the true state of
exposures and opportunities are made available in a timely manner and to the right people for appropriate
response. Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.
Report risk management activities and the state of compliance.
Interpret independent risk assessment findings.
Identify business opportunities.
Incorrect Answers:
B: Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level. Risk
mitigation can utilize various forms of control carefully integrated together. This comes under risk response process and
is latter stage after articulating risk.
C: Tracking risk is the process of tracking the ongoing status of risk mitigation processes. This tracking ensures that the
risk response strategy remains active and that proposed controls are implemented according to schedule.
D: This is not related to risk response process. It is a type of risk. Reporting risks are the risks that are caused due to
wrong reporting which leads to bad decision.

After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?
A. The risk practitioner
B. The risk owner
C. The control owner
D. The business process owner
Correct Answer: A

Which of the following is MOST important for maintaining the effectiveness of an IT risk register?
A. Recording and tracking the status of risk response plans within the register.
B. Communicating the register to key stakeholders.
C. Performing regular reviews and updates to the register.
D. Removing entries from the register after the risk has been treated.
Correct Answer: C

What is the PRIMARY reason to periodically review key performance indicators (KPIs)?
A. Identify trends
B. Optimize resources needed for controls
C. Ensure compliance
D. Promote a risk-aware culture
Correct Answer: B

An organization practices the principle of least privilege. To ensure access remains appropriate, application owners
should be required to review user access rights on a regular basis by obtaining:
A. security logs to determine the cause of invalid login attempts.
B. documentation indicating the intended users of the application.
C. an access control matrix and approval from the user\\’s manager.
D. business purpose documentation and software license counts.
Correct Answer: B

Your company is covered under a liability insurance policy, which provides various liability coverage for information
security risks, including any physical damage of assets, hacking attacks, etc. Which of the following risk management
techniques is your company using?
A. Risk transfer
B. Risk acceptance
C. Risk avoidance
D. Risk mitigation
Correct Answer: A
Risk transfer is the practice of passing risk from one entity to another entity. In other words, if a company is covered
under a liability insurance policy providing various liability coverage for information security risks, including any physical
damage of assets, hacking attacks, etc., it means it has transferred its security risks to the insurance company.
Incorrect Answers:
B: Risk acceptance is the practice of accepting certain risk(s), typically based on a business decision that may also
weigh the cost versus the benefit of dealing with the risk in another way.
C: Risk avoidance is the practice of not performing an activity that could carry risk. Avoidance may seem the answer to
all risks, but avoiding risks also means losing out on the potential gain that accepting (retaining) the risk may have
D: Risk mitigation is the practice of reducing the severity of the loss or the likelihood of the loss from occurring.

Which of the following assets are the examples of intangible assets of an enterprise? Each correct answer represents a
complete solution. Choose two.
A. Customer trust
B. Information
C. People
D. Infrastructure
Correct Answer: AB
Assets are the economic resources owned by business or company. Anything tangible or intangible that one possesses,
usually considered as applicable to the payment of one\\’s debts, is considered an asset. An asset can also be defined
as a resource, process, product, computing infrastructure, and so forth that an organization has determined must be
protected. Tangible asset: Tangible are those assets that has physical attributes and can be detected with the senses,
e.g., people, infrastructure, and finances.
Intangible asset: Intangible are those assets that has no physical attributes and cannot be detected with the senses,
e.g., information, reputation and customer trust.

Mortality tables are based on what mathematical activity?
Each correct answer represents a complete solution. Choose three.
A. Normal distributions
B. Probabilities
C. Impact
D. Sampling
Correct Answer: ABD
Probability identifies the chances that a particular event will happen under certain circumstances.
The variables provided are based on information gathered in real life. For situations with large numbers, a smaller set of
participants are identified to represent the larger population. This represents a sample of the population. The points are
mapped to identify their distribution.
Normal distribution refers to the theoretical plotting of points against the mathematical mean.
The result of these activities provides a reasonable predictability for the mortality of the subject.
Incorrect Answers:
C: Impact is used to identify the magnitude of identified risks. The risk leads to some type of loss. However, instead of
quantifying the loss as a dollar value, an impact assessment could use words such as Low, Medium, or High. Hence it is
not mathematical.

Which of the following actions assures management that the organization\\’s objectives are protected from the
occurrence of risk events?
A. Internal control
B. Risk management
C. Hedging
D. Risk assessment
Correct Answer: A
Internal controls are the actions taken by the organization to help to assure management that the organization\\’s
objectives are protected from the occurrence of risk events. Internal control objectives are applicable to all manual or
automated areas. Internal control objectives include: Internal accounting controls- They control accounting operations,
including safeguarding assets and financial records. Operational controls- They focus on day-to-day operations,
functions, and activities. They ensure that all the organization\\’s objectives are being accomplished. Administrative
controls- They focus on operational efficiency in a functional area and stick to management policies.
Incorrect Answers:
B: Risk management is the identification, assessment, and prioritization of risks followed by coordinated and economical
application of resources. It is done to minimize, monitor, and control the probability and impact of unfortunate events or
to maximize the realization of opportunities.
C: Hedging is the process of managing the risk of price changes in physical material by offsetting that risk in the futures
market. In other words, it is the avoidance of risk. So, it only avoids risk but can not assure protection against risk.
D: Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk
assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that
the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to
determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several
conclusions: Probability-establishing the likelihood of occurrence and reoccurrence of specific risks, independently and
Interdependencies-the relationship between different types of risk. For instance, one risk may have greater potential of
occurring if another risk has occurred. Or probability or impact of a situation may increase with combined risk.

Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability
management process?
A. Percentage of vulnerabilities remediated within the agreed service level
B. Number of vulnerabilities identified during the period
C. Number of vulnerabilities re-opened during the period
D. Percentage of vulnerabilities escalated to senior management
Correct Answer: A

Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?
A. Internal accounting control
B. Detective control
C. Administrative control
D. Operational control
Correct Answer: C
Administrative control is one of the objectives of internal control and is concerned with ensuring efficiency and
compliance with management policies.
Incorrect Answers:
A: It controls accounting operations, including safeguarding assets and financial records.
B: Detective control simply detects and reports on the occurrence of an error, omission or malicious act.
D: It focuses on day-to-day operations, functions, and activities. It also ensures that all the organization\\’s objectives
are being accomplished.

While considering entity-based risks, which dimension of the COSO ERM framework is being referred?
A. Organizational levels
B. Risk components
C. Strategic objectives
D. Risk objectives
Correct Answer: A
The organizational levels of the COSO ERM framework describe the subsidiary, business unit, division, and entity-levels
of aspects of risk solutions.
Incorrect Answers:
B: Risk components includes Internal Environment, Objectives settings, Event identification, Risk assessment, Risk
response, Control activities, Information and communication, and monitoring.
C: Strategic objectives includes strategic, operational, reporting, and compliance risks; and not entity-based risks.
D: This is not a valid answer.

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