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Pass Guaranteed Quiz 2026 CRISC: Valid Certification Certified in Risk and Information Systems Control Questions

Team of Exam4Labs is dedicated to giving ISACA CRISC exam takers the updated CRISC practice exam material to enable them to clear the exam in one go. Our customers may be sure they are getting the ISACA CRISC Real Exam Questions PDF from Exam4Labs for speedy preparation. You can also carry the CRISC PDF exam questions in hard copy as they are printable as well.

The CRISC Certification is aimed at professionals who have experience in the risk management and information systems control fields. CRISC exam is designed to test the skills and knowledge of professionals in these fields, including how to identify, assess, and evaluate risks associated with information systems. Certified in Risk and Information Systems Control certification is also designed to test the ability of professionals to design, implement, monitor, and maintain an effective risk management program for their organization.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1700-Q1705):

NEW QUESTION # 1700
A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

A. include a summary linking information to stakeholder needs
B. include a roadmap to achieve operational excellence
C. include detailed deviations from industry benchmarks
D. publish the report on-demand for stakeholders

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 1701
In an organization dependent on data analytics to drive decision-making, which of the following would BEST help to minimize the risk associated with inaccurate data?

A. Establishing an intellectual property agreement
B. Periodically reviewing big data strategies
C. Evaluating each of the data sources for vulnerabilities
D. Benchmarking to industry best practice

Answer: B

Explanation:
Periodically reviewing big data strategies is the best option to minimize the risk of inaccurate data, because it allows the organization to assess the quality, validity, and reliability of the data sources and the analytics methods. It also enables the organization to identify and address any gaps, errors, or inconsistencies in the data and the results. By reviewing the big data strategies, the organization can ensure that the data analytics are aligned with the business objectives and the risk appetite.
Establishing an intellectual property agreement is not relevant to the risk of inaccurate data, as it is a legal measure to protect the ownership and use of the data, not its quality or accuracy.
Evaluating each of the data sources for vulnerabilities is a good practice, but it is not sufficient to minimize the risk of inaccurate data, as it only focuses on the security aspect of the data, not the validity or reliability of the data itself.
Benchmarking to industry best practice is a useful way to compare the performance and results of the data analytics, but it does not directly address the risk of inaccurate data, as it assumes that the data and the methods are already valid and reliable. References = Risk IT Framework, 2nd Edition, ISACA, 2019, page
62-63.

NEW QUESTION # 1702
Mary is the project manager for the BLB project. She has instructed the project team to assemble, to review the risks. She has included the schedule management plan as an input for the quantitative risk analysis process. Why is the schedule management plan needed for quantitative risk analysis?

A. Mary will utilize the schedule controls and the nature of the schedule for the quantitative analysis of the schedule.
B. Mary will schedule when the identified risks are likely to happen and affect the project schedule.
C. Mary will use the schedule management plan to schedule the risk identification meetings throughout the remaining project.
D. Mary will utilize the schedule controls to determine how risks may be allowed to change the project schedule.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The controls within the schedule management plan can shape how quantitative risk analysis will be performed on the schedule.
Schedule management plan also describes how the schedule contingencies will be reported and assessed.
Incorrect Answers:
A: When risks are likely to happen is important, but it is not the best answer for this question C: This is not a valid answer for this question throughout the project, but it is not scheduled during the quantitative risk analysis process.
D: Risks may affect the project schedule, but this is not the best answer for the question.

NEW QUESTION # 1703
Which of the following BEST indicates that an organizations risk management program is effective?

A. inherent risk Is unchanged.
B. Fewer security incidents have been reported.
C. The number of audit findings has decreased.
D. Residual risk is reduced.

Answer: D

NEW QUESTION # 1704
Days before the realization of an acquisition, a data breach is discovered at the company to be acquired. For the accruing organization, this situation represents which of the following?

A. Threat event
B. Risk event
C. Security incident
D. Inherent risk

Answer: D

NEW QUESTION # 1705
......

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