May, 2024 CRISC Practice Questions

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Sample Question 1

During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if: 

A. compensating controls are in place.
B. a control mitigation plan is in place.
C. risk management is effective.
D. residual risk is accepted.

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Sample Question 2

Which of the following is the MOST important characteristic of an effective risk management program?

A. Risk response plans are documented
B. Controls are mapped to key risk scenarios.
C. Key risk indicators are defined.
D. Risk ownership is assigned

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Sample Question 3

An audit reveals that several terminated employee accounts maintain access. Which of the following should be the FIRST step to address the risk? 

A. Perform a risk assessment
B. Disable user access.
C. Develop an access control policy.
D. Perform root cause analysis.

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