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CRISC Exam Sample Questions

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CRISC Practice Questions

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Q:1-Your project is an agricultural-based project that deals with plant irrigation systems. You have discovered a byproduct in your project that your organization could use to make a profit. If your organization seizes this opportunity it would be an example of what risk response?
Mark one answer:
Enhancing
Positive
Opportunistic
Exploiting

Q:2-The Identify Risk process determines the risks that affect the project and document their characteristics. Why should the project team members be involved in the Identify Risk process?
Mark one answer:
They are the individuals that will most likely cause and respond to the risk events.
They are the individuals that will have the best responses for identified risks events within the project.
They are the individuals that are most affected by the risk events.
They are the individuals that will need a sense of ownership and responsibility for the risk events.

Q:3-You are the project manager of GHT project. You have selected appropriate Key Risk Indicators for your project. Now, you need to maintain those Key Risk Indicators. What is the MOST important reason to maintain Key Risk Indicators?
Mark one answer:
Risk reports need to be timely
Complex metrics require fine-tuning
Threats and vulnerabilities change over time
They help to avoid risk

Q:4-For which of the following risk management capability maturity levels do the statement given below is true? "Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"
Mark one answer:
Level 3
Level 0
Level 5
Level 2

Q:5-Where are all risks and risk responses documented as the project progresses?
Mark one answer:
Risk management plan
Project management plan
Risk response plan
Risk register

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Q:6-Which of the following matrices is used to specify risk thresholds?
Mark one answer:
Risk indicator matrix
Impact matrix
Risk scenario matrix
Probability matrix

Q:7-What is the process for selecting and implementing measures to impact risk called?
Mark one answer:
Risk Treatment
Control
Risk Assessment
Risk Management

Q:8-Which of the following are risk components of the COSO ERM framework?
Mark one answer:
Risk response
Internal environment
Control activities
All of the above

Q:9-John works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk?
Mark one answer:
Activity duration estimates
Activity cost estimates
Risk management plan
Schedule management plan

Q:10-What are the requirements for creating risk scenarios?
Mark one answer:
Determination of the value of an asset
Determination of the value of business process at risk
Potential threats and vulnerabilities that could cause loss
All of the above


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