Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 22)

CRISC Exam Question 101

Which of the following is MOST important to include in regulatory and risk updates when a new legal requirement affects the organization?

A.Recommended key risk indicator (KRI) thresholds.

B.Cost of changes to critical business processes.

C.Risk associated with noncompliance.

D.Time frame to remediate noncompliance risk.

CRISC Exam Question 102

Which of the following is the most accurate definition of a project risk?

A.It is an unknown event that can affect the project scope.

B.It is an uncertain event or condition within the project execution.

C.It is an uncertain event that can affect the project costs.

D.It is an uncertain event that can affect at least one project objective.

CRISC Exam Question 103

An audit reveals that several terminated employee accounts maintain access. Which of the following should be the FIRST step to address the risk?

A.Perform a risk assessment

B.Disable user access

C.Perform root cause analysis

D.Develop an access control policy

CRISC Exam Question 104

An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?

A.The reason some databases have not been encrypted.

B.A list of unencrypted databases which contain sensitive data.

C.The cost required to enforce encryption.

D.The number of users who can access sensitive data.

CRISC Exam Question 105

Which of the following are the common mistakes while implementing KRIs?
Each correct answer represents a complete solution. Choose three.

A.Choosing KRIs that are difficult to measure

B.Choosing KRIs that has high correlation with the risk

C.Choosing KRIs that are incomplete or inaccurate due to unclear specifications

D.Choosing KRIs that are not linked to specific risk

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CRISC Exam Question 101

CRISC Exam Question 102

CRISC Exam Question 103

CRISC Exam Question 104

CRISC Exam Question 105

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