Certified in Risk and Information Systems Control

Here you have the best Isaca CRISC practice exam questions

  • You have 1896 total questions across 380 pages (5 per page)
  • These questions were last updated on March 6, 2026
  • This site is not affiliated with or endorsed by Isaca.
Question 1 of 1896
Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?
Answer

Suggested Answer

The suggested answer is D.

Maintaining key risk indicators (KRIs) is crucial because threats and vulnerabilities change over time. The risk environment is dynamic, with new threats emerging and old ones evolving. Consistently updating KRIs ensures that an organization can effectively monitor and adapt to these changes, thus maintaining a relevant and responsive risk management framework.

Community Votes3 votes
DSuggested
100%
Question 2 of 1896
You are the project manager of a HGT project that has recently finished the final compilation process. The project customer has signed off on the project completion and you have to do few administrative closure activities. In the project, there were several large risks that could have wrecked the project but you and your project team found some new methods to resolve the risks without affecting the project costs or project completion date. What should you do with the risk responses that you have identified during the project's monitoring and controlling process?
Answer

Suggested Answer

The suggested answer is C.

After the project completion, it is essential to document the risk responses in the organization's lessons learned database so that other project managers can benefit from the methods and strategies used to address these risks. This ensures that future projects can leverage this knowledge, promoting continuous improvement and organizational learning.

Community Votes1 vote
CSuggested
100%
Question 3 of 1896
You are the project manager of GHT project. You have identified a risk event on your project that could save $100,000 in project costs if it occurs. Which of the following statements BEST describes this risk event?
Answer

Suggested Answer

The suggested answer is D.

This risk event has the potential to save $100,000 in project costs if it occurs, which means it is a positive risk, also known as an opportunity. The best approach to handle such an opportunity is to exploit it. Exploiting an opportunity means taking proactive steps to ensure that the event occurs so that the project can benefit from its positive impact. Therefore, the statement that best describes this risk event is that it should be exploited.

Community Votes1 vote
DSuggested
100%
Question 4 of 1896
You are the project manager of a large construction project. This project will last for 18 months and will cost $750,000 to complete. You are working with your project team, experts, and stakeholders to identify risks within the project before the project work begins. Management wants to know why you have scheduled so many risk identification meetings throughout the project rather than just initially during the project planning. What is the best reason for the duplicate risk identification sessions?
Answer

Suggested Answer

The suggested answer is C.

Risk identification is an iterative process because new risks may evolve or become known as the project progresses through its life cycle. Holding multiple risk identification meetings throughout the project ensures that any new risks are identified and addressed promptly, enabling proactive risk management and more effective mitigation strategies.

Community Votes3 votes
CSuggested
67%
D
33%
Question 5 of 1896
You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number (RPN) you would give to it?
Answer

Suggested Answer

The suggested answer is A.

The Risk Priority Number (RPN) is calculated by multiplying the values of occurrence, severity, and detection. For the given values, the formula is: RPN = Occurrence * Severity * Detection. Substituting the given values: RPN = 4 * 5 * 6 = 120. Therefore, the correct RPN is 120.

Community Votes2 votes
ASuggested
100%

About the Isaca CRISC Certification Exam

About the Exam

The Isaca CRISC (Certified in Risk and Information Systems Control) validates your knowledge and skills. Passing demonstrates proficiency and can boost your career prospects in the field.

How to Prepare

Work through all 1896 practice questions across 380 pages. Focus on understanding the reasoning behind each answer rather than memorizing responses to be ready for any variation on the real exam.

Why Practice Exams?

Practice exams help you familiarize yourself with the question format, manage your time, and reduce anxiety on the test day. Our CRISC questions are regularly updated to reflect the latest exam objectives.