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ISACA CRISC Exam Questions
Certified in Risk and Information Systems Control (Page 30 )

Updated On: 24-Feb-2026
Page 30 of 380
PDF with 1895 Questions

An organizational policy requires critical security patches to be deployed in production within three weeks of patch availability.
Which of the following is the BEST metric to verify adherence to the policy?

  1. Maximum time gap between patch availability and deployment
  2. Percentage of critical patches deployed within three weeks
  3. Minimum time gap between patch availability and deployment
  4. Number of critical patches deployed within three weeks

Answer(s): A

Explanation:

The best metric to verify adherence to the policy that requires critical security patches to be deployed in production within three weeks of patch availability is the maximum time gap between patch availability and deployment, as it measures the longest duration that the organization takes to apply the patches, and ensures that it does not exceed the policy limit. The other options are not the best metrics, as they may not reflect the actual or optimal compliance with the policy, or may not be relevant or measurable for the policy, respectively. References = CRISC Review Manual, 7th Edition, page 110.



Which of the following is the BEST method for assessing control effectiveness?

  1. Ad hoc control reporting
  2. Control self-assessment
  3. Continuous monitoring
  4. Predictive analytics

Answer(s): C

Explanation:

Control effectiveness is the degree to which a control achieves its intended objective and mitigates the risk that it is designed to address. It is measured by comparing the actual performance and outcome of the control with the expected or desired performance and outcome.
The best method for assessing control effectiveness is continuous monitoring, which is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an ongoing basis. Continuous monitoring provides timely and accurate information on the status and results of the controls, and enables the identification and correction of any issues or gaps in the control environment. Continuous monitoring can be performed using various techniques, such as automated tools, dashboards, indicators, metrics, logs, audits, reviews, etc. Continuous monitoring can also be integrated with the risk management process, and aligned with the organization's objectives and risk appetite.
The other options are not the best methods for assessing control effectiveness, because they do not provide the same level of timeliness, accuracy, and completeness of information on the performance and outcome of the controls.
Ad hoc control reporting is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an irregular or occasional basis. Ad hoc control reporting may be triggered by specific events, requests, or incidents, and it may not cover all the relevant or critical controls. Ad hoc control reporting may not provide sufficient or consistentinformation on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment. Control self-assessment is the process of allowing the control owners or operators to evaluate and report on the performance and outcome of their own controls. Control self-assessment can provide useful insights and feedback from the control owners or operators, and it can enhance their awareness and accountability for the control effectiveness. However, control self-assessment may not be objective, reliable, or independent, and it may not cover all the relevant or critical controls. Control self-assessment may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment. Predictive analytics is the process of using statistical techniques and models to analyze historical and current data, and to make predictions or forecasts about future events or outcomes. Predictive analytics can provide useful insights and trends on the potential performance and outcome of the controls, and it can support the decision making and planning for the control effectiveness. However, predictive analytics may not be accurate, valid, or reliable, and it may not reflect the actual or current performance and outcome of the controls. Predictive analytics may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 150 CRISC Practice Quiz and Exam Prep



Which of the following is MOST important for effective communication of a risk profile to relevant stakeholders?

  1. Emphasizing risk in the risk profile that is related to critical business activities
  2. Customizing the presentation of the risk profile to the intended audience
  3. Including details of risk with high deviation from the risk appetite
  4. Providing information on the efficiency of controls for risk mitigation

Answer(s): B

Explanation:

Customizing the risk profile presentation ensures that stakeholders receive information in a format and context relevant to their roles. Tailored communication improves understanding, aligns risk discussions with decision-making needs, and ensures the stakeholders are equipped to act on the information effectively.



The PRIMARY focus of an ongoing risk awareness program should be to:

  1. enable better risk-based decisions.
  2. define appropriate controls to mitigate risk.
  3. determine impact of risk scenarios.
  4. expand understanding of risk indicators.

Answer(s): A

Explanation:

The primary focus of an ongoing risk awareness program should be to enable better risk- based decisions, as this can help the organization to achieve its objectives, optimize its performance, and manage its risks effectively. An ongoing risk awareness program is a process of educating, communicating, and engaging the stakeholders about the organization's risk management framework, methodology, and practices. An ongoing risk awareness program can help the stakeholders to understand the risk context, criteria, appetite, and profile of the organization, and to identify, assess, treat, monitor, and review the risks that may affect their roles and responsibilities. By doing so, an ongoing risk awareness program can empower the stakeholders to make informed and rational decisions that balance the benefits and costs of risk-taking, and that align with the organization's strategy and goals.


Reference:

·ISACA, Risk IT Framework, 2nd Edition, 2019, p. 761 ·ISACA, Managing Human Risk Requires More Than Just Awareness Training2



Which of the following methods is the BEST way to measure the effectiveness of automated information security controls prior to going live?

  1. Testing in a non-production environment
  2. Performing a security control review
  3. Reviewing the security audit report
  4. Conducting a risk assessment

Answer(s): A

Explanation:

Automated information security controls are controls that are implemented or executed by software or hardware, without human intervention, to protect the confidentiality, integrity, and availability of information and systems1. Examples of automated information security controls include firewalls, antivirus software, encryption, authentication, and logging2. The effectiveness of automated information security controls refers to how well they achieve their intended objectives and outcomes, such as preventing, detecting, or responding to security threats or incidents3. The best way to measure the effectiveness of automatedinformation security controls prior to going live is to test them in a non-production environment, which is an environment thatsimulates the production environment, but does not contain real or sensitive data orsystems4. Testing in a non-production environment allows the organization to verify the proper and consistent configuration, functionality, and performance of the automated information security controls, without affecting the normal operations or risking the exposure of the data or systems5. Testing in a non-production environment also enables the organization to identify andresolve any issues or gaps in the automated information security controls, and to evaluate their compatibility and interoperability with other systems or controls6. Performing a security control review, reviewing the security audit report, and conducting a risk assessment are not the best ways to measure the effectiveness of automated information security controls prior to going live, as they do not provide direct and timely information on the configuration, functionality, and performance of the automated information security controls. Performing a security control review is a process that involves checking and verifying that the organization's security controls are up to date, relevant, and effective7. A security control review can help to identify and address any issues or gaps in the security controls, but it does not show the actual behavior and results of the automated information security controls in a realistic environment. Reviewing the security audit report is a process that involves reading and analyzing the findings and recommendations of an independent examination and evaluation of the organization's security controls8. A security audit report can help to provide assurance and advice on the adequacy and effectiveness of the security controls, but it does not show the current and dynamic status and performance of the automated information security controls in a changing environment. Conducting a risk assessment is a process that involves identifying, analyzing, and evaluating the risks and their potential impacts on the organization's objectives and performance. A risk assessment can help to anticipate and prepare for the risks that may affect the organization's security, but it does not show the actual impact and outcome of the automated information security controls in a specific scenario. References = 1: Automation Support for Security Control Assessments
- NIST2: Automated Security Control Assessment: When Self-Awareness Matters3: Technology Control Automation: Improving Efficiency, Reducing ... - ISACA4:
[What is a Non-Production Environment? | Definition and FAQs] 5: [Why You Need a Non- Production Environment - Plutora] 6: [Testing Automated Security Controls - SANS Institute] 7: A brief guide to assessing risks and controls | ACCA Global8: IT Risk Resources | ISACA : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.1: Risk Identification, pp. 57-59.]






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