Free ISACA CRISC Exam Dumps Questions & Answers

Which of the following is MOST important when creating a program to reduce ethical risk?

• A.  Obtaining senior management commitment
• B.  Conducting a gap analysis
• C.  Developing an organizational communication plan
• D.  Defining strict policies

Which of the following will BEST ensure that controls adequately support business goals and objectives?

• A.  Using the risk management process
• B.  Reviewing results of the annual company external audit
• C.  Enforcing strict disciplinary procedures in case of noncompliance
• D.  Adopting internationally accepted controls

An organization has implemented a system capable of comprehensive employee monitoring. Which of the following should direct how the system is used?

• A.  Organizational strategy
• B.  Employee code of conduct
• C.  Organizational policy
• D.  Industry best practices

Which of the following would be MOST helpful when selecting appropriate protection for data?

• A.  Business objectives
• B.  Data classification
• C.  Data access requirements
• D.  Risk tolerance level

Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?

• A.  Defining expectations in the enterprise risk policy
• B.  Increasing organizational resources to mitigate risks
• C.  Avoiding risks that could materialize into substantial losses
• D.  Communicating external audit results