ISACA CERTIFIED IN RISK AND INFORMATION
SYSTEMS CONTROL (CRISC) CERTIFICATION EXAM
QUESTION AND ANSWERS
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01. Which of the following is the BEST indicator that incident response training is
effective?
a) Decreased reporting of security incidents to the response team
b) Increased reporting of security incidents to the response team
c) Decreased number of password resets
d) Increased number of identified system vulnerabilities - Answers -b) Increased
reporting of security incidents to the response team
03. An enterprise learns of a security breach at another entity using similar network
technology. The MOST important action for a risk practitioner is to:
a) Assess the likelihood of the incident occurring at the risk practitioner's enterprise
b) Discontinue the use of the vulnerable technology
c) Report to senior management that the enterprise is not affected
d) Remind staff that no similar security breaches have taken place - Answers -a) Assess
the likelihood of the incident occurring at the risk practitioner's enterprise
04. Which of the following is MOST relevant to include in a cost-benefit analysis of a
two-factor authentication system?
a) The approved budget of the project
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