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Isaca Certified in Risk and Information Systems Control Exam

Certification Provider: Isaca
Exam Name: Certified in Risk and Information Systems Control
Duration: 90 Minutes
Number of questions in our database: 1197
Exam Version: May. 02, 2024
Exam Official Topics:
  • Topic 1: IT Risk Identification/ IT Risk Assessment
  • Topic 2: Risk Response and Mitigation
  • Topic 3: Risk and Control Monitoring and Reporting
  • Topic 4: Definitions and Objectives for the Four Areas
  • Topic 5: Task and Knowledge Statements
  • Topic 6: Confirms One?s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization?s People, Processes And Technology.
  • Topic 7: Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.
  • Topic 8: Tests Your Ability To Select And Implement Informed Risk Decisions That Are Well-Aligned And Enunciated Throughout The Organization.
  • Topic 9: Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk. Self-Assessment Questions, Answers and Explanations
  • Topic 10: Suggested Resources For Further Study
  • Topic 11:
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Free Isaca Certified in Risk and Information Systems Control Exam Actual Questions

The questions for Certified in Risk and Information Systems Control were last updated On May. 02, 2024

Question #1

A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?

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Correct Answer: A

Question #2

Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?

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Correct Answer: D

Question #3

Which of the following should be a risk practitioner's NEXT step after learning of an incident that has affected a competitor?

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Correct Answer: A

Question #4

Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?

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Correct Answer: D

Question #5

A poster has been displayed in a data center that reads. "Anyone caught taking photographs in the data center may be subject to disciplinary action." Which of the following control types has been implemented?

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Correct Answer: A


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