Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 12)

CRISC Exam Question 51

Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?

A.Risk likelihood and impact

B.Risk velocity

C.Inherent risk

D.Key risk indicator (KRI) thresholds

CRISC Exam Question 52

The MOST important reason to aggregate results from multiple risk assessments on interdependent information systems is to:

A.identify critical information systems

B.efficiently manage the scope of the assignment

C.establish overall impact to the organization

D.facilitate communication to senior management

CRISC Exam Question 53

Which of the following would be MOST important for a risk practitioner to provide to the internal audit department during the audit planning process?

A.Closed management action plans from the previous audit

B.Annual risk assessment results

C.An updated vulnerability management report

D.A list of identified generic risk scenarios

CRISC Exam Question 54

What can be determined from the risk scenario chart?

A.Risk treatment options

B.The multiple risk factors addressed by a chosen response

C.Capability of enterprise to implement

D.Relative positions on the risk map

CRISC Exam Question 55

Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?

A.Data privacy officer

B.Customer database manager

C.Customer data custodian

D.Audit committee

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