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Quiz 2025 ISACA CRISC–High-quality Latest Exam Questions
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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks within an organization's information systems. CRISC exam is offered by the Information Systems Audit and Control Association (ISACA), a globally recognized organization that provides education and certification for professionals working in the field of information systems audit and control.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q73-Q78):
NEW QUESTION # 73
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?
- A. Updating the risk register to include the risk mitigation plan
- B. Ensuring that control design reduces risk to an acceptable level
- C. Determining processes for monitoring the effectiveness of the controls
- D. Confirming to management the controls reduce the likelihood of the risk
Answer: B
NEW QUESTION # 74
The purpose of requiring source code escrow in a contractual agreement is to:
- A. review the source code for adequacy of controls.
- B. ensure that the source code is valid and exists.
- C. ensure that the source code is available if the vendor ceases to exist.
- D. ensure the source code is available when bugs occur.
Answer: C
Explanation:
According to the How Important Is Source Code Escrow - ISACA article, the purpose of requiring source
code escrow in a contractual agreement is to ensure that the source code is available if the vendor ceases to
exist. Source code escrow is the deposit of the source code of software with a third-party escrow agent, who
releases it to the licensee only if certain conditions are met, such as the bankruptcy, merger, or acquisition of
the licensor. This arrangement protects the licensee from losing access to the software support and
maintenance, and allows them to continue using and modifying the software as needed. Therefore, the answer
is B. ensure that the source code is available if the vendor ceases to exist. References = How Important Is
Source Code Escrow - ISACA
NEW QUESTION # 75
Which of the following is the MOST important key performance indicator (KPI) to establish in the service agreement (SLA) for an outsourced data center?
- A. Average response time to resolve system incidents
- B. Percentage of systems included in recovery processes
- C. Percentage of system availability
- D. Number of key systems hosted
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 76
Which of the following business requirements MOST relates to the need for resilient business and information systems processes?
- A. Availability
- B. Confidentiality
- C. Effectiveness
- D. Explanation:
Availability relates to information being available when required by the business process in present as well as in future. Resilience is the ability to provide and maintain an acceptable level of service during disasters or when facing operational challenges. Hence they are most closely related. - E. Integrity
Answer: A,D
Explanation:
is incorrect. Confidentiality deals with the protection of sensitive information from unauthorized disclosure. While the lack of system resilience can in some cases affect data confidentiality, resilience is more closely linked to the business information requirement of availability. Answer:A is incorrect. Integrity relates to the accuracy and completeness of information as well as to its validity in accordance with business values and expectations. While the lack of system resilience can in some cases affect data integrity, resilience is more closely linked to the business information requirement of availability. Answer:C is incorrect. Effectiveness deals with information being relevant and pertinent to the business process as well as being delivered in a timely, correct, consistent and usable manner. While the lack of system resilience can in some cases affect effectiveness, resilience is more closely linked to the business information requirement of availability.
NEW QUESTION # 77
The risk associated with an asset after controls are applied can be expressed as:
- A. a function of the cost and effectiveness of controls.
- B. the magnitude of an impact.
- C. a function of the likelihood and impact.
- D. the likelihood of a given threat.
Answer: C
NEW QUESTION # 78
......
After successful competition of the ISACA CRISC certification, the certified candidates can put their career on the right track and achieve their professional career objectives in a short time period. For the recognition of skills and knowledge, more career opportunities, professional development, and higher salary potential, the Certified in Risk and Information Systems Control (CRISC) certification exam is the proven way to achieve these tasks quickly.
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