CRISC Practice Questions: Information Technology and Security Domain

Published: September 1, 2025 | 20 min read

Test your CRISC knowledge with 10 practice questions from the Information Technology and Security domain. Includes detailed explanations and answers.

CRISC Practice Questions

Master the Information Technology and Security Domain

Test your knowledge in the Information Technology and Security domain with these 10 practice questions. Each question is designed to help you prepare for the CRISC certification exam with detailed explanations to reinforce your learning.

Question 1

A multinational corporation is deploying an enterprise-wide identity and access management (IAM) system. The CIO wants to ensure the system aligns with security best practices. Which of the following features should be prioritized to enhance security?

A) Single sign-on (SSO) capabilities.

B) Role-based access control (RBAC).

C) User interface customization.

D) Integration with social media logins.

Show Answer & Explanation

Correct Answer: B

Explanation: Role-based access control (RBAC) enhances security by ensuring users have access only to the resources necessary for their roles. Option A improves user convenience but does not directly enhance security. Option C focuses on usability rather than security. Option D could introduce additional security risks by integrating external logins.

Question 2

An organization is implementing a new enterprise architecture that includes IoT devices. The IT risk manager is tasked with identifying security risks. What should be the primary focus to ensure these devices do not compromise the organization's security posture?

A) Ensuring all IoT devices are included in the asset inventory.

B) Implementing strong encryption for data transmitted by IoT devices.

C) Regularly updating the firmware of IoT devices to patch vulnerabilities.

D) Establishing a dedicated network for IoT devices separate from critical systems.

Show Answer & Explanation

Correct Answer: C

Explanation: Regularly updating the firmware of IoT devices to patch vulnerabilities (Option C) is crucial to protect against known threats and maintain security. Option A is about asset management, not direct security. Option B is important for data protection but does not address device vulnerabilities. Option D helps in network security but does not directly mitigate device-specific risks.

Question 3

A financial services company is migrating its core banking system to a cloud provider. The IT security team is concerned about data sovereignty and compliance with international regulations. Which approach should the company take to ensure compliance and mitigate risks associated with data sovereignty?

A) Implement a hybrid cloud model to keep sensitive data on-premises.

B) Rely on the cloud provider's compliance certifications.

C) Engage a third-party auditor to review the cloud provider's data handling practices.

D) Encrypt all data before transferring it to the cloud.

Show Answer & Explanation

Correct Answer: A

Explanation: Implementing a hybrid cloud model allows the company to retain control over sensitive data by keeping it on-premises while leveraging the cloud for other operations, addressing data sovereignty concerns. Relying solely on the provider's certifications (B) may not address jurisdictional issues. Engaging a third-party auditor (C) is helpful but does not directly mitigate data sovereignty risks. Encrypting data (D) is a good practice but does not solve the compliance aspect related to data location.

Question 4

An organization is using machine learning models to enhance its cybersecurity defenses. What is the primary risk that the organization should mitigate when deploying these models?

A) Model interpretability and transparency

B) Availability of large datasets for training

C) Potential adversarial attacks on models

D) Integration with existing security systems

Show Answer & Explanation

Correct Answer: C

Explanation: Potential adversarial attacks on models are a primary risk, as attackers can manipulate inputs to deceive the model, leading to incorrect threat assessments. Interpretability (A) and dataset availability (B) are challenges but do not directly compromise security. Integration (D) is a technical hurdle, not a primary risk.

Question 5

A logistics company is moving its legacy systems to a cloud-based platform. The CIO is concerned about data loss and service disruptions during the transition. Which approach should be prioritized to address these concerns?

A) Develop a detailed migration plan with rollback procedures.

B) Implement a cloud-based disaster recovery solution.

C) Conduct a pilot migration with non-critical systems first.

D) Ensure comprehensive data encryption during transit.

Show Answer & Explanation

Correct Answer: A

Explanation: Developing a detailed migration plan with rollback procedures ensures that the company can revert to the original system if issues arise, minimizing data loss and service disruptions. While a disaster recovery solution (B) is important, it does not address the migration process directly. A pilot migration (C) is useful but should be part of the overall plan. Data encryption (D) protects data confidentiality but not availability.

Question 6

A healthcare organization is implementing a new electronic health record (EHR) system. What should be the primary focus to ensure the system's security aligns with industry standards?

A) Conducting regular user training on system usage.

B) Implementing access controls based on user roles.

C) Ensuring the system is compatible with existing IT infrastructure.

D) Developing a comprehensive disaster recovery plan.

Show Answer & Explanation

Correct Answer: B

Explanation: Implementing access controls based on user roles (B) is crucial for aligning the EHR system's security with industry standards such as HIPAA, ensuring that sensitive health information is only accessible to authorized personnel. Regular user training (A) is important for operational effectiveness but does not directly secure data. Compatibility with existing infrastructure (C) ensures operational efficiency but not security. A disaster recovery plan (D) is essential for business continuity but not specifically for aligning with security standards.

Question 7

A retail company is integrating a new SaaS solution to manage its supply chain operations. The IT risk manager is concerned about data security in the cloud. Which control is most effective in mitigating data leakage risks?

A) Implementing a robust firewall.

B) Encrypting data at rest and in transit.

C) Conducting regular vulnerability assessments.

D) Ensuring compliance with industry standards.

Show Answer & Explanation

Correct Answer: B

Explanation: Encrypting data at rest and in transit is the most effective control for mitigating data leakage risks, ensuring that data is protected from unauthorized access both in storage and during transmission. Firewalls (A), vulnerability assessments (C), and compliance (D) are important but do not specifically address the confidentiality of data in the cloud.

Question 8

An e-commerce company is developing a new mobile application. During the development phase, the project manager must ensure that security is integrated into the application lifecycle. Which framework provides the best guidance for this task?

A) COBIT

B) ISO/IEC 27001

C) ITIL

D) NIST Cybersecurity Framework

Show Answer & Explanation

Correct Answer: B

Explanation: ISO/IEC 27001 (B) provides a comprehensive framework for integrating security into the information lifecycle, including application development. It focuses on establishing, implementing, maintaining, and continuously improving an information security management system. COBIT (A) is more focused on governance and management of enterprise IT. ITIL (C) is service management-focused, and NIST (D) is a broader cybersecurity framework that may not provide specific guidance for the SDLC.

Question 9

An organization is evaluating the use of third-party APIs for its new application. What is the primary risk that should be assessed before integration?

A) API documentation quality

B) Vendor's market reputation

C) Data security and privacy compliance

D) API response time and reliability

Show Answer & Explanation

Correct Answer: C

Explanation: Data security and privacy compliance is the primary risk as it directly affects the organization's ability to protect sensitive information and adhere to regulations. While documentation quality (A), reputation (B), and response time (D) are important, they do not have the same critical impact on compliance and security.

Question 10

An educational institution is implementing a new identity and access management (IAM) system. What is the most important security feature to prioritize in this implementation?

A) Single sign-on (SSO) for user convenience.

B) Multi-factor authentication (MFA) for enhanced security.

C) User-friendly interface for ease of use.

D) Automated password recovery for user support.

Show Answer & Explanation

Correct Answer: B

Explanation: Multi-factor authentication (MFA) for enhanced security (B) is the most important feature to prioritize, as it significantly strengthens the security of user accounts by requiring multiple forms of verification. Single sign-on (A) improves convenience but not security. A user-friendly interface (C) and automated password recovery (D) enhance usability but do not directly improve security.

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About CRISC Certification

The CRISC certification validates your expertise in information technology and security and other critical domains. Our comprehensive practice questions are carefully crafted to mirror the actual exam experience and help you identify knowledge gaps before test day.