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ISACA CRISC Exam Questions
Certified in Risk and Information Systems Control (Page 28 )

Updated On: 24-Feb-2026
Page 28 of 380
PDF with 1895 Questions

An organization recently invested in an identity and access management (IAM) solution to manage user activities across corporate mobile devices.
Which of the following is MOST important to update in the risk register?

  1. Inherent risk
  2. Risk appetite
  3. Risk tolerance
  4. Residual risk

Answer(s): D

Explanation:

Residual risk is the remaining risk after implementing risk responses, such as controls or mitigation strategies. With the deployment of an IAM solution, the organization has addressed certain access-related risks. Updating the risk register to reflect the new residual risk levels ensures accurate tracking and informs future risk management decisions.


Reference:

ISACA CRISC Review Manual, 7th Edition, Chapter 3: Risk Response and Reporting, Section: Risk Response.



When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the data is derived from:

  1. business process owners.
  2. representative data sets.
  3. industry benchmark data.
  4. data automation systems.

Answer(s): B

Explanation:

Building Key Risk Indicators (KRIs):
KRIs are metrics used to provide an early signal of increasing risk exposure in various areas of an organization.
Importance of Representative Data Sets:
To ensure KRIs are accurate and meaningful, it is critical that the data used is representative of the entire population or relevant subset of activities being monitored. Representative data ensures that the KRIs reflect the true state of risk and are not biased or incomplete.
Impact on KRIs:
Using representative data sets improves the reliability and validity of KRIs, enabling better risk detection and management.
It ensures that the KRIs provide a realistic view of potential risk trends and patterns.
Comparing Other Data Sources:
Business Process Owners:While they provide valuable insights, data from them alone may not be representative.

Industry Benchmark Data:Useful for comparisons but not specific to the organization's unique context.
Data Automation Systems:Helpful for efficiency but must ensure the data is representative.


Reference:

The CRISC Review Manual emphasizes the importance of using representative data to build effective KRIs (CRISC Review Manual, Chapter 3: Risk Response and Mitigation, Section 3.11 Data Collection Aggregation Analysis and Validation) .



Which of the following is MOST important when identifying an organization's risk exposure associated with Internet of Things (loT) devices?

  1. Defined remediation plans
  2. Management sign-off on the scope
  3. Manual testing of device vulnerabilities
  4. Visibility into all networked devices

Answer(s): A



Which of the following is the GREATEST benefit of a three lines of defense structure?

  1. An effective risk culture that empowers employees to report risk
  2. Effective segregation of duties to prevent internal fraud
  3. Clear accountability for risk management processes
  4. Improved effectiveness and efficiency of business operations

Answer(s): C

Explanation:

A three lines of defense structure is a model that defines the roles and responsibilities of different functions and levels within an organization for risk management and control. The first line of defense is the operational management, which is responsible for owning and managing the risks. The second line of defense is the risk management and compliance functions, which are responsible for overseeing and supporting the risk management processes. The third line of defense is the internal audit function, which is responsible for providing independent assurance on the effectiveness of the risk management and control systems. The greatest benefit of a three lines of defense structure is that it provides clear accountability for risk management processes, as it clarifies who is responsible for what, and how they interact and communicate with each other. This can help to avoid duplication, confusion, or gaps in the risk management activities, and ensure that the risks are properly identified, assessed, treated, monitored, and reported. References = CRISC Review Manual, 7th Edition, page 107.



The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:

  1. plan awareness programs for business managers.
  2. evaluatematurity of the risk management process.
  3. assist in the development of a risk profile.
  4. maintain a risk register based on noncompliance.

Answer(s): B

Explanation:

According to the CRISC Review Manual (Digital Version), the primary reason a risk practitioner would be interested in an internal audit report is to evaluate the maturity of the risk management process, as it provides an independent and objective assessment of the effectiveness and efficiency of the risk management activities and controls. An internal audit report helps to:
Identify and evaluate the strengths and weaknesses of the risk management process and its alignment with the organization's objectives and strategy Detect and report any gaps, errors, or deficiencies in the risk identification, assessment, response, and monitoring processes and controls
Recommend and implement corrective actions or improvement measures to address the issues or findings in the risk management process
Communicate and coordinate the audit results and recommendations with the relevant stakeholders, such as the risk owners, the senior management, and the board Enhance the accountability and transparency of the risk management process and its outcomes
References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.2: IT Risk Reporting, pp. 223-2241






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