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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

Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?


Percentage of systems included in recovery processes


Number of key systems hosted


Average response time to resolve system incidents


Percentage of system availability

Question # 2

Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?


Changes in control design


A decrease in the number of key controls


Changes in control ownership


An increase in residual risk

Question # 3

Which of the following is the BEST indication of an effective risk management program?


Risk action plans are approved by senior management.


Residual risk is within the organizational risk appetite


Mitigating controls are designed and implemented.


Risk is recorded and tracked in the risk register

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