Exam Code: CRISC
Exam Questions: 1818
Certified in Risk and Information Systems Control
Updated: 19 Feb, 2026
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Question 1

An organization has outsourced a critical process involving highly regulated data to a third party with servers located in a foreign country. Who is accountable for the confidentiality of this data?

Options :
Answer: B

Question 2

When is the BEST time to identify risk associated with major projects to determine a mitigation plan?

Options :
Answer: C

Question 3

Which of the following is the BEST way to determine software license compliance?

Options :
Answer: A

Question 4

Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?

Options :
Answer: C

Question 5

Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?

Options :
Answer: A

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