100% Free Isaca CRISC Practice Test Questions and Answers 2026

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Total 1818 Questions | Updated On: May 21, 2026

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Question 1

After identifying new risk events during a project, the project manager's NEXT step should be to:

A : continue with a quantitative risk analysis

B : determine if the scenarios need to be accepted or responded to

C : continue with a qualitative risk analysis

D : record the scenarios into the risk register

Answer: A

Question 2

An organization recently implemented new technologies that enable the use of robotic process automation. Which of the following is MOST important to reassess?

A : Risk capacity

B : Risk appetite

C : Risk tolerance

D : Risk profile

Answer: D

Question 3

Which of the following aspects are included in the Internal Environment Framework of COSO ERM?Each correct answer represents a complete solution. (Choose three.)

A : Enterprise-s integrity and ethical values

B : Enterprise-s working environment

C : Enterprise-s human resource standards

D : Enterprise-s risk appetite

Answer: A,C,D

Question 4

Which of the following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?

A : Conduct user acceptance testing

B : Perform a post-implementation review

C : Interview process owners

D : Review the key performance indicators (KPIs)

Answer: B

Question 5

Before defining a response strategy for a specific risk scenario, it is MOST important to confirm that:

A : the risk register has been reviewed by management.

B : annual less expectancy (ALE) is less than the remediation cost.

C : compensating controls are available.

D : the risk rating exceeds risk appetite.

Answer: D

Page: 1 / 364

Total 1818 Questions | Updated On: May 21, 2026

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