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CRISC Exam Dumps - Certified in Risk and Information Systems Control (CRISC)

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CRISC Questions and Answers

Question # 1

The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:

A.

plan awareness programs for business managers.

B.

evaluate maturity of the risk management process.

C.

assist in the development of a risk profile.

D.

maintain a risk register based on noncompliances.

Question # 2

The acceptance of control costs that exceed risk exposure is MOST likely an example of:

A.

low risk tolerance.

B.

corporate culture misalignment.

C.

corporate culture alignment.

D.

high risk tolerance

Question # 3

Calculation of the recovery time objective (RTO) is necessary to determine the:

A.

time required to restore files.

B.

point of synchronization

C.

priority of restoration.

D.

annual loss expectancy (ALE).