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Isaca CRISC

Certified in Risk and Information Systems Control

Verified practice questions with detailed answers, clear explanations, and community discussion.

  • 1896

    questions

  • 9 days ago

    last updated

  • 4.8/5

    overall rating

Question 1 of 1896

Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?

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Correct answer: 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 votes

3 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?

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Correct answer: 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 votes

1 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?

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Show answer

Correct answer: 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 votes

1 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 choices
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Correct answer: 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 votes

3 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 choices
Show answer

Correct answer: 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 votes

2 votes

ASuggested

100%

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Charles Sirois
Canada
As this was my first certification exam, I was understandably nervous about what to expect. These study materials made the preparation process much easier, and many of the questions closely reflected those on the actual exam.
Lance Chambers
United States
Wasted about a month going through the free dump sites scattered all over reddit, half the answers were wrong and the other half were for a version of the exam that doesn't even exist anymore. Eventually gave in and paid the small fee here, and the difference was night and day.
Alisha Kelly
Italy
Honestly, I had already gone through the official documentation quite thoroughly, but still didn't feel fully confident going in. This helped things finally click for me. I realized I knew the material, but just hadn't connected all the pieces yet.
Casper Claassen
Netherlands
Used this along with Microsoft Learn and the combo worked really well. The practice questions made the stuff I'd read actually stick. Passed first attempt, no complaints from me.
Gabriele Ghesla
Italy
The content is accurate and clearly presented, and it's more affordable than competitors. The team has been incredibly responsive whenever I've had an issue, and they've been open to small changes that improve the platform.
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United Kingdom
I don't usually leave reviews, but this one felt worth sharing. The questions were quite close to what actually appeared on the exam, more than I expected. I spent about a week going through the material before my test, and it helped me feel more prepared.
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Neil Savage
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A very quick response was received via email when a link issue occurred. The study materials provided were high quality and extremely helpful. I was able to complete the test successfully. Many thanks for the excellent support.
Morgan Farmer
United Kingdom
I don't usually leave reviews, but this one felt worth sharing. The questions were quite close to what actually appeared on the exam, more than I expected. I spent about a week going through the material before my test, and it helped me feel more prepared.
Remi Nuyts
United States
Passed ITIL 4 Foundation with 87%. Material was enough by itself.
Archie Hopkins
United States
I had a smooth experience from start to finish. Access was available right away, no technical issues, which made it easy to get started. The content felt relevant and aligned well with what I was looking for.
Nancy Mcbride
United States
Does what it says it does. Content felt solid, nothing confusing to navigate and I didn't run into any weird issues. I been putting off scheduling the exam for a while and going through this gave me enough confidence to finally book it and pass.
Neil Savage
United States
A very quick response was received via email when a link issue occurred. The study materials provided were high quality and extremely helpful. I was able to complete the test successfully. Many thanks for the excellent support.

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