CRISC CERTIFICATION EXAM 2024-2025
LATEST ACTUAL EXAM QUESTIONS
AND DETAILED CORRECT ANSWERS
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When developing IT-related risk scenarios with a top-down
approach, it is MOST important to identify the:
A. information system environment.
B. business objectives.
C. hypothetical risk scenarios.
D. external risk scenarios. Correct Answer B
An enterprise has outsourced several business functions
to a firm in another country, including IT development,
data hosting and support. What is the MOST important
consideration the risk professional will examine in relation
to the outsourcing arrangements?
A. Are policies and procedures in place to handle security
exceptions?
B. Is the outsourcing supplier meeting the terms of the
service level agreements (SLAs)?
C. Is the security program of the outsourcing provider
based on an international standard?
D. Are specific security controls mandated in the
outsourcing contract/agreement? Correct Answer D
,The MAIN purpose for creating and maintaining a risk
register is to:
A. ensure that all assets have low residual risk.
B. define the risk assessment methodology.
C. document all identified risk.
D. study various risk scenarios in the threat landscape.
Correct Answer C
Which of the following activities provides the BEST basis
for establishing risk ownership?
A. Documenting interdependencies between departments
B. Mapping identified risk to a specific business process
C. Referring to available RACI charts
D. Distributing risk equally among all asset owners Correct
Answer B
Which of the following types of risk is high for projects that
affect multiple business areas?
A. Control risk
B. Inherent risk
C. Compliance risk
D. Residual risk Correct Answer B
To be effective, risk management should be applied to:
A. those elements identified by a risk assessment.
B. any area that exceeds acceptable risk levels.
C. all organizational activities.
D. only those areas that have potential impact. Correct
Answer C
,Corporate information security policy development should
PRIMARILY be based on:
A. vulnerabilities.
B. threats.
C. assets.
D. impacts. Correct Answer C
Which of the following vulnerabilities is the MOST serious
and allows attackers access to data through a
web application?
A. Validation checks are missing in data input fields.
B. Password rules do not enforce sufficient complexity.
C. Application transaction log management is weak.
D. The application and database share a single access ID.
Correct Answer A
Which of the following combinations of factors helps
quantify risk?
A. Probability and consequence
B. Impact and threat
C. Threat and exposure
D. Sensitivity and exposure Correct Answer A
Which of the following requirements MUST be met during
the initial stages of developing a risk management
program?
A. Management acceptance and support have been
obtained.
B. Information security policies and standards are
established.
, C. A management committee to provide program oversight
exists.
D. The context and purpose of the program is defined.
Correct Answer D
The likelihood of an attack being launched against an
enterprise is MOST dependent on:
A. the skill and motivation of the potential attacker.
B. the frequency that monitoring systems are reviewed.
C. the ability to respond quickly to any incident.
D. the effectiveness of the controls. Correct Answer A
Which of the following choices is the MOST important part
of any outsourcing contract?
A. The right to audit the outsourcing provider
8. Provisions to assess the compliance of the provider
C. Procedures for dealing with incident notification
D. Requirements to encrypt hosted data Correct Answer B
The MOST important external factors that should be
considered in a risk assessment effort are:
A. proposed new security tools and technologies.
B. the number of viruses and other mal ware being
developed.
C. international crime statistics and political unrest.
D. supply chain and market conditions. Correct Answer D
The sales manager of a home improvement enterprise
wants to expand the services available on the enterprise's
web
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