Question 1
What is the primary purpose of an enterprise risk management (ERM) framework in an organization?
Correct Answer:
To provide a structured approach for managing risks across the organization
Question 2
Which of the following BEST describes risk appetite?
Correct Answer:
The amount and type of risk an organization is willing to pursue or retain
Question 3
Who is ultimately responsible for risk governance in an organization?
Correct Answer:
Board of Directors
Question 4
What is the primary objective of the Three Lines of Defense model?
Correct Answer:
To provide clear roles and responsibilities for risk management and control
Question 5
Which component of the COSO ERM framework focuses on the integrity and ethical values of the organization?
Correct Answer:
Governance and Culture
Question 1
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About this Exam

Prepare with the CRISC Practice Questions - Certified in Risk and Information Systems Control Exam practice quiz. This question bank includes 100 questions covering risk, primary, management, control, and defense. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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CRISC Practice Questions - Certified in Risk and Information Systems Control Exam

This practice set contains 100 questions from the matching question bank and focuses on risk, primary, management, control, and defense. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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