Isaca Crisc Certified Risk Information Systems Control

1. What is the primary objective of CRISC certification?

Managing IT risk and implementing information system controls

Developing mobile applications

Performing ethical hacking

Training employees in soft skills

2. Which phase involves identifying and documenting IT risks?

Risk identification

Risk assessment

Risk mitigation

Risk monitoring

3. What is the purpose of a risk register?

Documenting identified risks and their status

Recording network traffic

Tracking software updates

Documenting user complaints

4. Which factor is essential when assessing risk likelihood?

Threat intelligence

System performance

Employee satisfaction

Budget reports

5. What is a residual risk?

Risk remaining after controls are applied

A new risk that arises from mitigation

An eliminated risk

A risk with no impact

6. Which risk response involves transferring risk to a third party?

Risk transfer

Risk acceptance

Risk avoidance

Risk mitigation

7. What is the primary purpose of a business impact analysis (BIA)?

Identify and quantify the impact of disruptions

Configure security controls

Develop software

Monitor network traffic

8. Which type of control detects incidents after they occur?

Detective

Preventive

Corrective

Directive

9. What is the main goal of risk mitigation?

Reduce the likelihood or impact of a risk

Completely eliminate all risks

Transfer responsibility to IT staff

Increase system performance

10. Which framework is commonly used for IT risk management?

COBIT

Agile

TOGAF

ITIL

11. Which document outlines the steps for responding to incidents?

Incident response plan

Project charter

Service-level agreement

Access control policy

12. What is the primary goal of continuous risk monitoring?

Identify and respond to new threats

Maintain employee training records

Reduce hardware costs

Increase software efficiency

13. Which type of analysis is used to prioritize risks?

Qualitative and quantitative analysis

System performance analysis

Software code review

User feedback analysis

14. Which risk category includes natural disasters?

Environmental risk

Operational risk

Compliance risk

Strategic risk

15. What is the purpose of risk appetite in risk management?

Define acceptable levels of risk

Document past security incidents

Track software licenses

Report financial data

16. Which control type is a disaster recovery plan (DRP) classified as?

Corrective

Preventive

Detective

Directive

17. Which metric is essential for evaluating the effectiveness of risk management?

Key risk indicator (KRI)

Return on investment (ROI)

Service-level agreement (SLA)

Business impact score

18. What is a key objective of information system control?

Ensure data integrity and availability

Increase software development speed

Monitor employee productivity

Reduce energy consumption

19. What is the first step in developing a risk management strategy?

Identify organizational objectives

Purchase security tools

Implement firewalls

Hire external auditors

20. Which control type reduces the impact of a realized risk?

Corrective

Preventive

Detective

Compensating

21. Which of the following is the PRIMARY purpose of IT risk management?

To align IT risk with business objectives

To eliminate all technology risks

To reduce IT department costs

To standardize IT infrastructure

22. What is the PRIMARY benefit of implementing a risk appetite framework?

Provides clear guidance on acceptable risk levels

Reduces the need for risk assessments

Eliminates the need for security controls

Automates risk monitoring processes

23. Which of the following is MOST important when evaluating control effectiveness?

Control testing results

Control implementation cost

Control documentation

Control vendor reputation

24. What is the PRIMARY purpose of a risk scenario analysis?

To evaluate potential risk events and impacts

To document historical incidents

To track control implementation

To measure employee risk awareness

25. Which of the following is the BEST indicator of mature risk management?

Risk-based decision making

Number of identified risks

Frequency of risk assessments

Quantity of security controls

26. What is the PRIMARY purpose of a control self-assessment?

To evaluate control effectiveness by process owners

To replace internal audits

To eliminate external audits

To automate control monitoring

27. Which of the following is MOST critical for third-party risk management?

Contractual security requirements

Vendor financial stability

Geographic location

Employee count

28. What is the PRIMARY purpose of key risk indicators (KRIs)?

To provide early warning of increasing risk

To measure control implementation

To track audit findings

To report financial losses

29. Which of the following is the BEST approach for risk treatment?

Cost-benefit analysis of options

Implement all possible controls

Transfer all high risks

Accept all low risks

30. What is the PRIMARY purpose of a risk assessment methodology?

To ensure consistent evaluation of risks

To eliminate subjective judgments

To automate risk calculations

To reduce assessment frequency

31. Which of the following is MOST important for cloud risk management?

Understanding shared responsibility model

Physical location of data centers

Provider financial statements

Employee screening processes

32. What is the PRIMARY purpose of residual risk reporting?

To inform risk acceptance decisions

To document control failures

To justify security budgets

To compare with industry peers

33. Which of the following is MOST critical for effective risk communication?

Tailoring message to audience

Technical accuracy

Detailed documentation

Standardized templates

34. What is the PRIMARY benefit of threat intelligence in risk management?

Informs risk identification and assessment

Reduces need for controls

Eliminates vulnerabilities

Automates risk monitoring

35. Which of the following is MOST important for business continuity planning?

Identification of critical processes

Alternate site location

Recovery technology

Exercise frequency

36. What is the PRIMARY purpose of control frameworks?

To provide structured approaches to control implementation

To eliminate regulatory requirements

To reduce documentation

To automate compliance

37. Which of the following is MOST critical for risk monitoring?

Ongoing assessment of risk factors

Automated reporting tools

Frequency of risk reports

Number of risks tracked

38. What is the PRIMARY purpose of a risk register?

To document and track risk information

To assign responsibility for risks

To calculate financial impacts

To schedule risk assessments

39. Which of the following is MOST important for control implementation?

Alignment with business needs

Industry best practices

Vendor recommendations

Regulatory requirements

40. What is the PRIMARY purpose of risk aggregation?

To understand cumulative risk exposure

To eliminate duplicate risks

To prioritize individual risks

To assign risk ownership

41. Which of the following is MOST critical for incident response planning?

Clear escalation procedures

Advanced forensic tools

Large response team

Detailed technical playbooks

42. What is the PRIMARY purpose of control testing?

To verify control effectiveness

To identify new risks

To train control owners

To document procedures

43. Which of the following is MOST important for risk assessment?

Current threat landscape

Historical incident data

Industry benchmarks

Regulatory requirements

44. What is the PRIMARY purpose of compensating controls?

To mitigate risk when primary controls fail

To reduce control costs

To simplify compliance

To automate monitoring

45. Which of the following is MOST critical for security awareness training?

Changing employee behavior

Documenting compliance

Covering all topics

Using advanced technology

46. What is the PRIMARY purpose of a risk management framework?

To provide structured approach to risk management

To eliminate all risks

To automate risk calculations

To standardize reporting

47. Which of the following is MOST important for vulnerability management?

Risk-based prioritization

Scanning frequency

Patch speed

Reporting details

48. What is the PRIMARY purpose of segregation of duties?

To prevent fraud and errors

To increase efficiency

To reduce staffing needs

To simplify processes

49. Which of the following is MOST critical for access control?

Principle of least privilege

Complex passwords

Biometric authentication

Detailed logging

50. What is the PRIMARY purpose of encryption in risk management?

To protect data confidentiality

To improve performance

To reduce storage

To simplify access

51. Which of the following is MOST important for network security?

Segmentation

Firewall brand

Monitoring tools

Logging details

52. What is the PRIMARY purpose of business impact analysis?

To identify critical business functions

To evaluate system performance

To configure network devices

To document coding standards

53. Which of the following is MOST critical for change management?

Risk assessment of changes

Change approval speed

Documentation completeness

Automation level

54. What is the PRIMARY purpose of disaster recovery testing?

To validate recovery capabilities

To identify new risks

To train technical staff

To document procedures

55. Which of the following is MOST important for incident detection?

Monitoring and alerting capabilities

Large security team

Advanced forensic tools

Detailed documentation

56. What is the PRIMARY purpose of backup management?

To enable data recovery

To reduce storage costs

To improve performance

To document procedures

57. Which of the following is MOST critical for physical security?

Layered defenses

Security guard count

Camera resolution

Fence height

58. What is the PRIMARY purpose of log management?

To support investigation and analysis

To improve system performance

To reduce storage costs

To document configurations

59. Which of the following is MOST important for endpoint security?

Timely patching

Antivirus brand

Hardware specifications

User interface

60. What is the PRIMARY purpose of security architecture?

To design secure systems

To document configurations

To select vendors

To train staff

61. Which of the following is MOST critical for application security?

Secure development lifecycle

Programming language

Developer skills

Testing tools

62. What is the PRIMARY purpose of penetration testing?

To identify exploitable vulnerabilities

To measure network speed

To test employee knowledge

To evaluate office ergonomics

63. Which of the following is MOST important for data protection?

Classification

Storage capacity

Access speed

Backup frequency

64. What is the PRIMARY purpose of security monitoring?

To detect potential security incidents

To measure performance

To track users

To document configurations

65. Which of the following is MOST critical for identity management?

Lifecycle management

Authentication methods

Directory services

Reporting capabilities

66. What is the PRIMARY purpose of security configuration management?

To maintain secure system baselines

To document changes

To track versions

To schedule updates

67. Which of the following is MOST important for cloud security?

Shared responsibility model

Data center location

Provider size

Service cost

68. What is the PRIMARY purpose of a security operations center?

To monitor and respond to security events

To manage physical security

To oversee building access

To plan security projects

69. Which of the following is MOST critical for key management?

Secure storage and rotation

Key length

Algorithm selection

Performance impact

70. What is the PRIMARY purpose of endpoint protection?

To secure devices accessing organizational resources

To improve device performance

To standardize hardware

To reduce support costs

71. Which of the following is MOST important for vulnerability scanning?

Risk-based prioritization

Scanning frequency

Tool features

Report formats

72. What is the PRIMARY purpose of patch management?

To remediate known vulnerabilities

To improve system performance

To add new features

To document changes

73. Which of the following is MOST critical for mobile device security?

Remote wipe capability

Device standardization

Management console

User training

74. What is the PRIMARY purpose of data loss prevention?

To prevent unauthorized data exfiltration

To improve storage efficiency

To document data flows

To classify information

75. Which of the following is MOST important for email security?

Spam and phishing protection

Attachment size limits

Storage quotas

Signature requirements

76. What is the PRIMARY purpose of web filtering?

To prevent access to malicious sites

To monitor employee productivity

To conserve bandwidth

To enforce policies

77. Which of the following is MOST critical for database security?

Access controls

Performance tuning

Backup frequency

Storage capacity

78. What is the PRIMARY purpose of SIEM systems?

To correlate and analyze security events

To block attacks

To patch vulnerabilities

To train staff

79. Which of the following is MOST important for wireless security?

Strong encryption

Signal strength

Access point locations

Device compatibility

80. What is the PRIMARY purpose of network access control?

To enforce security policies on connecting devices

To improve network performance

To reduce costs

To simplify administration

81. Which of the following is MOST critical for API security?

Authentication and authorization

Performance metrics

Documentation

Version control

82. What is the PRIMARY purpose of container security?

To isolate applications

To improve performance

To reduce costs

To simplify deployment

83. Which of the following is MOST important for IoT security?

Device authentication

Data collection

Network bandwidth

Power consumption

84. What is the PRIMARY purpose of privileged access management?

To control and monitor administrative access

To improve system performance

To reduce help desk calls

To document procedures

85. Which of the following is MOST critical for virtualization security?

Hypervisor hardening

VM performance

Migration capabilities

Resource allocation

86. What is the PRIMARY purpose of threat modeling?

To identify potential attack vectors

To evaluate system performance

To document configurations

To train staff

87. Which of the following is MOST important for supply chain security?

Vendor risk assessments

Delivery schedules

Cost negotiations

Inventory levels

88. What is the PRIMARY purpose of red team exercises?

To test defenses against realistic attacks

To evaluate employee performance

To document vulnerabilities

To train technical staff

89. Which of the following is MOST critical for security governance?

Executive support

Detailed policies

Large staff

Advanced tools

90. What is the PRIMARY purpose of security metrics?

To measure program effectiveness

To track staff performance

To compare vendors

To schedule maintenance

91. Which of the following is MOST important for security awareness?

Changing employee behavior

Completing training

Covering all topics

Using advanced technology

92. What is the PRIMARY purpose of security policies?

To establish organizational expectations

To document procedures

To train staff

To satisfy auditors

93. Which of the following is MOST critical for security standards?

Implementation specificity

Comprehensiveness

Update frequency

Approval level

94. What is the PRIMARY purpose of security procedures?

To provide step-by-step guidance

To state requirements

To document configurations

To train staff

95. Which of the following is MOST important for security guidelines?

Flexibility in implementation

Technical detail

Comprehensiveness

Approval level

96. What is the PRIMARY purpose of security baselines?

To establish minimum requirements

To document configurations

To train staff

To satisfy auditors

97. Which of the following is MOST critical for security architecture?

Defense in depth

Standardization

Documentation

Tool integration

98. What is the PRIMARY purpose of security models?

To guide control implementation

To document requirements

To train staff

To satisfy auditors

99. Which of the following is MOST important for security frameworks?

Alignment with business needs

Comprehensiveness

Industry acceptance

Regulatory approval

100. What is the PRIMARY purpose of security principles?

To guide decision making

To document requirements

To train staff

To satisfy auditors

101. Which of the following is MOST critical for security governance?

Executive support

Detailed policies

Large staff

Advanced tools

102. What is the PRIMARY purpose of security committees?

To provide cross-functional oversight

To make technical decisions

To manage projects

To review incidents

103. Which of the following is MOST important for security budgeting?

Risk-based allocation

Historical spending

Industry benchmarks

Regulatory requirements

104. What is the PRIMARY purpose of security roles and responsibilities?

To clarify accountabilities

To document skills

To set salaries

To track certifications

105. Which of the following is MOST critical for security strategy?

Alignment with business objectives

Technical sophistication

Budget size

Staff size

106. What is the PRIMARY purpose of security program assessment?

To evaluate effectiveness

To document compliance

To justify budgets

To compare with peers

107. Which of the following is MOST important for security culture?

Employee awareness and commitment

Security team size

Training frequency

Policy comprehensiveness

108. What is the PRIMARY purpose of security communication?

To promote awareness and understanding

To document incidents

To train staff

To satisfy auditors

109. Which of the following is MOST critical for security third-party management?

Contractual security requirements

Vendor location

Provider size

Service cost

110. What is the PRIMARY purpose of security regulatory compliance?

To meet legal obligations

To improve security

To document procedures

To train staff

111. Which of the following is MOST important for security risk assessment?

Asset valuation

Assessment frequency

Methodology

Reporting format

112. What is the PRIMARY purpose of security risk treatment?

To modify risk to acceptable levels

To eliminate all risk

To document controls

To assign responsibility

113. Which of the following is MOST critical for security incident response?

Clear escalation procedures

Advanced forensic tools

Large response team

Detailed technical playbooks

114. What is the PRIMARY purpose of security incident classification?

To prioritize response efforts

To assign blame

To track staff performance

To calculate insurance premiums

115. Which of the following is MOST important for security incident detection?

Monitoring and alerting capabilities

Large security team

Advanced forensic tools

Detailed documentation

116. What is the PRIMARY purpose of security incident testing?

To validate response capabilities

To identify new vulnerabilities

To train technical staff

To document procedures

117. Which of the following is MOST critical for security incident communication?

Predefined stakeholder notification plans

Technical details

Legal review of all communications

Marketing approval

118. What is the PRIMARY purpose of post-incident reviews?

To improve future response

To assign responsibility

To document technical details

To justify security investments

119. Which of the following is MOST important for business continuity during security incidents?

Alternative processing capabilities

Detailed technical documentation

Large response team

Advanced forensic tools

120. What is the PRIMARY purpose of security incident severity levels?

To determine appropriate response resources

To track security staff performance

To calculate financial losses

To compare with industry peers

121. Which of the following is MOST critical for security control selection?

Risk-based approach

Cost effectiveness

Ease of implementation

Vendor reputation

122. What is the PRIMARY purpose of control implementation?

To reduce risk to acceptable levels

To comply with regulations

To standardize processes

To document procedures

123. Which of the following is MOST important for control monitoring?

Ongoing effectiveness assessment

Detailed reporting

Advanced tools

Large team

124. What is the PRIMARY purpose of control documentation?

To provide evidence of operation

To train staff

To standardize processes

To satisfy auditors

125. Which of the following is MOST critical for access control?

Principle of least privilege

Complex passwords

Biometric authentication

Detailed logging

126. What is the PRIMARY purpose of security awareness?

To modify employee behavior

To document compliance

To evaluate staff

To promote security team

127. Which of the following is MOST important for physical security?

Layered defenses

Security guard count

Camera resolution

Fence height

128. What is the PRIMARY purpose of encryption?

To protect data confidentiality

To improve performance

To reduce storage

To simplify access

129. Which of the following is MOST critical for network security?

Segmentation

Firewall brand

Monitoring tools

Logging details

130. What is the PRIMARY purpose of vulnerability management?

To reduce attack surface

To document weaknesses

To evaluate staff

To justify budgets

131. Which of the following is MOST important for patch management?

Risk-based prioritization

Automated deployment

Comprehensive testing

Detailed documentation

132. What is the PRIMARY purpose of logging?

To support investigations

To improve performance

To reduce storage

To document configurations

133. Which of the following is MOST critical for backup management?

Regular testing

Storage capacity

Backup frequency

Media type

134. What is the PRIMARY purpose of disaster recovery planning?

To restore critical operations

To document procedures

To train staff

To justify budgets

135. Which of the following is MOST important for business continuity?

Critical process identification

Alternate site quality

Recovery team size

Exercise frequency

136. What is the PRIMARY purpose of security assessments?

To evaluate control effectiveness

To find vulnerabilities

To test staff

To document configurations

137. Which of the following is MOST critical for security audits?

Independent perspective

Technical depth

Frequency

Report length

138. What is the PRIMARY purpose of security certifications?

To validate security knowledge

To promote individuals

To satisfy regulators

To justify salaries

139. Which of the following is MOST important for security training?

Role-specific content

Training frequency

Instructor qualifications

Facility quality

140. What is the PRIMARY purpose of security policies?

To establish organizational expectations

To document procedures

To train staff

To satisfy auditors

141. Which of the following is MOST critical for security standards?

Implementation specificity

Comprehensiveness

Update frequency

Approval level

142. What is the PRIMARY purpose of security procedures?

To provide step-by-step guidance

To state requirements

To document configurations

To train staff

143. Which of the following is MOST important for security guidelines?

Flexibility in implementation

Technical detail

Comprehensiveness

Approval level

144. What is the PRIMARY purpose of security baselines?

To establish minimum requirements

To document configurations

To train staff

To satisfy auditors

145. Which of the following is MOST critical for security architecture?

Defense in depth

Standardization

Documentation

Tool integration

146. What is the PRIMARY purpose of security models?

To guide control implementation

To document requirements

To train staff

To satisfy auditors

147. Which of the following is MOST important for security frameworks?

Alignment with business needs

Comprehensiveness

Industry acceptance

Regulatory approval

148. What is the PRIMARY purpose of security principles?

To guide decision making

To document requirements

To train staff

To satisfy auditors

149. Which of the following is MOST critical for security governance?

Executive support

Detailed policies

Large staff

Advanced tools

150. What is the PRIMARY purpose of security committees?

To provide cross-functional oversight

To make technical decisions

To manage projects

To review incidents

Isaca Crisc Certified Risk Information Systems Control Practice Test - Set 1

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