Jul-2026 CRISC Study Material, Preparation Guide and PDF Download [Q1057-Q1075]

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Jul-2026 CRISC Study Material, Preparation Guide and PDF Download

Free CRISC Certification Sample Questions with Online Practice Test

ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance	26%	– Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation – Organizational risk governance framework 1. Roles, responsibilities and accountability 2. Risk appetite and tolerance definition 3. Alignment with business objectives – Risk management strategy and policies 1. Integration with enterprise risk management 2. Compliance with legal and regulatory requirements 3. Development and maintenance
Topic 2: IT Risk Assessment	22%	– Risk identification 1. Impact and likelihood analysis 2. Threat and vulnerability identification 3. Asset classification and valuation – Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices – Risk analysis and evaluation 1. Risk prioritization and ranking 2. Risk register development and maintenance 3. Qualitative and quantitative assessment methods
Topic 3: Risk Response and Reporting	32%	– Risk monitoring and control 1. Incident management and response 2. Key risk indicators (KRIs) definition and use 3. Performance measurement and trend analysis – Risk response strategies 1. Cost-benefit analysis of responses 2. Control selection and implementation 3. Risk avoidance, mitigation, transfer, acceptance – Risk communication and reporting 1. Compliance and audit reporting 2. Reporting formats and frequency 3. Stakeholder engagement and communication
Topic 4: Technology and Security	20%	– Information systems security 1. Security architecture and design 2. Access control and identity management 3. Data protection and privacy – Infrastructure and application security 1. Resilience and recovery strategies 2. Network, cloud and endpoint security 3. Application development and security testing – Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management

NO.1057 Which of The following BEST represents the desired risk posture for an organization?

Inherent risk is lower than risk tolerance.

Operational risk is higher than risk tolerance.

Accepted risk is higher than risk tolerance.

Residual risk is lower than risk tolerance.

NO.1058 Which of the following would BEST indicate to senior management that IT processes are improving?

Changes in the number of intrusions detected

Changes in the number of security exceptions

Changes in the position in the maturity model

Changes to the structure of the risk register

NO.1059 Which of the following is the BEST way for a risk practitioner to consolidate the results of risk assessments across multiple operating units?

Perform additional risk assessments and create an enterprise risk matrix.

Implement a governance, risk and compliance (GRC) system.

Aggregate operating unit risk registers to a central risk register.

Update departmental risk registers with items from the central risk register.

NO.1060 When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?

Users may share accounts with business system analyst

Application may not capture a complete audit trail.

Users may be able to circumvent application controls.

Multiple connects to the database are used and slow the process

NO.1061 Which of the following issues should be of GREATEST concern when evaluating existing controls during a
risk assessment?

A high number of approved exceptions exist with compensating controls.

Successive assessments have the same recurring vulnerabilities.

Redundant compensating controls are in place.

Asset custodians are responsible for defining controls instead of asset owners.

NO.1062 The MAIN purpose of reviewing a control after implementation is to validate that the control:

operates as intended.

is being monitored.

meets regulatory requirements.

operates efficiently.

NO.1063 Which of the following is the BEST approach for an organization in a heavily regulated industry to comprehensively test application functionality?

Use production data in a non-production environment

Use masked data in a non-production environment

Use test data in a production environment

Use anonymized data in a non-production environment

NO.1064 When implementing an IT risk management program, which of the following is the BEST time to evaluate
current control effectiveness?

Before defining a framework

During the risk assessment

When evaluating risk response

When updating the risk register

NO.1065 What is the MOST important consideration when selecting key performance indicators (KPIs) for control
monitoring?

Source information is acquired at stable cost.

Source information is tailored by removing outliers.

Source information is readily quantifiable.

Source information is consistently available.

NO.1066 Which of the following would present the MOST significant risk to an organization when updating the incident response plan?

Obsolete response documentation

Increased stakeholder turnover

Failure to audit third-party providers

Undefined assignment of responsibility

NO.1067 Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?

Determine size and complexity of the enterprise

Prioritize various enterprise processes

Determine type of market in which the enterprise operates

Enterprise must establish its strategic and operational goals

NO.1068 An application owner has specified the acceptable downtime in the event of an incident to be much lower than the actual time required for the response team to recover the application. Which of the following should be the NEXT course of action?

Invoke the disaster recovery plan during an incident.

Prepare a cost-benefit analysis of alternatives available

Implement redundant infrastructure for the application.

Reduce the recovery time by strengthening the response team.

NO.1069 Which of the following is MOST important for a multinational organization to consider when developing its
security policies and standards?

Regional competitors’ policies and standards

Ability to monitor and enforce compliance

Industry-standard templates

Differences in regulatory requirements

Differences in regulatory requirements are the most important factor for a multinational organization to
consider when developing its security policies and standards. This is because different countries or regions
may have different laws, regulations, or standards that govern the protection of information and data, such as
the General Data Protection Regulation (GDPR) in the European Union, the Health Insurance Portability and
Accountability Act (HIPAA) in the United States, or the Personal Information Protection and Electronic
Documents Act (PIPEDA) in Canada. A multinational organization must comply with the applicable
regulatory requirements in each jurisdiction where it operates, or it may face legal, financial, or reputational
risks. Therefore, the organization should develop its security policies and standards in a way that meets or
exceeds the minimum regulatory requirements, and also aligns with its business objectives and risk appetite.
According to the CRISC Review Manual 2022, one of the key elements of IT governance is to ensure
compliance withexternal laws and regulations1. According to the CRISC Review Questions, Answers &
Explanations Manual 2022, differences in regulatory requirements is the correct answer to this question2.
Regional competitors’ policies and standards, ability to monitor and enforce compliance, and industry-
standard templates are not the most important factors for a multinational organization to consider when
developing its security policies and standards. These factors may be useful or relevant, but they are not as
critical or mandatory as the differences in regulatory requirements. Regional competitors’ policies and
standards may provide some insights or benchmarks, but theymay not reflect the organization’s specific needs
or risks. Ability to monitor and enforce compliance is an important aspect of implementing and maintaining
security policies and standards, but it does not determine the content or scope of the policies and standards.
Industry-standard templates may offer some guidance or best practices, but they may not cover all the
regulatory requirements or the organization’s unique circumstances.

NO.1070 Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evaluate control
operating effectiveness?

To measure business exposure to risk

To identify control vulnerabilities

To monitor the achievement of set objectives

To raise awareness of operational issues

NO.1071 Which of the following situations reflects residual risk?

Risk that is present before risk acceptance has been finalized

Risk that is removed after a risk acceptance has been finalized

Risk that is present before mitigation controls have been applied

Risk that remains after mitigation controls have been applied

NO.1072 Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

Weak governance structures

Senior management scrutiny

Complex regulatory environment

Unclear reporting relationships

NO.1073 The BEST reason to classify IT assets during a risk assessment is to determine the:

appropriate level of protection

enterprise risk profile

priority in the risk register

business process owner

NO.1074 What type of policy would an organization use to forbid its employees from using organizational e-mail for personal use?

Anti-harassment policy

Acceptable use policy

Intellectual property policy

NO.1075 An application runs a scheduled job that compiles financial data from multiple business systems and updates the financial reporting system. If this job runs too long, it can delay financial reporting. Which of the following is the risk practitioner’s BEST recommendation?

Implement database activity and capacity monitoring.

Consider providing additional system resource to this job.

Ensure the enterprise has a process to detect such situations.

Ensure the business is aware of the risk.