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Free Isaca CRISC Questions

    1. Page: 1/240
      Total 1197 Questions
    Question No 1
    Which of the following attributes of a key risk indicator (KRI) is MOST important?
    Choose the Choices:


    Question No 2
    A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?
    Choose the Choices:


    Question No 3
    A risk practitioner is summarizing the results of a high - profile risk assessment sponsored by senior management. The BEST way to support risk - based decisions by senior management would be to:
    Choose the Choices:


    Question No 4
    A rule - based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage Which of the following is MOST likely to change as a result of this implementation?
    Choose the Choices:


    Question No 5
    Which of the following is MOST critical when designing controls?
    Choose the Choices:



    1. Page: 1/240
      Total 1197 Questions