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

CRISC Exam Question 126

Participants in a risk workshop have become focused on the financial cost to mitigate risk rather than choosing the most appropriate response. Which of the following is the BEST way to address this type of issue in the long term?

A.Review the risk register and risk scenarios

B.Calculate annualized loss expectancy of risk scenarios

C.Raise the maturity of organizational risk management

D.Perform a return on investment analysis

CRISC Exam Question 127

An organization is implementing encryption for data at rest to reduce the risk associated with unauthorized access. Which of the following MUST be considered to assess the residual risk?

A.Data destruction requirements

B.Cloud storage architecture

C.Data retention requirements

D.Key management

CRISC Exam Question 128

You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with the proposed change request. Where should the declined change request be documented and stored?

A.Change request log

B.Project archives

C.Lessons learned

D.Project document updates

E.Explanation:
The change request log records the status of all change requests, approved or declined. The change request log is used as an account for change requests and as a means of tracking their disposition on a current basis. The change request log develops a measure of consistency into the change management process. It encourages common inputs into the process and is a common estimation approach for all change requests. As the log is an important component of project requirements, it should be readily available to the project team members responsible for project delivery. It should be maintained in a file with read-only access to those who are not responsible for approving or disapproving project change requests.

CRISC Exam Question 129

Which of the following are true for quantitative analysis?
Each correct answer represents a complete solution. Choose three.

A.Determines risk factors in terms of high/medium/low.

B.Produces statistically reliable results

C.Allows discovery of which phenomena are likely to be genuine and which are merely chance occurrences

D.Allows data to be classified and counted

CRISC Exam Question 130

When a high-risk security breach occurs, which of the following would be MOST important to the person responsible for managing the incident?

A.A justification of corrective action taken

B.A business case for implementing stronger logical access controls

C.An analysis of the impact of similar attacks in other organizations

D.An analysis of the security logs that illustrate the sequence of events

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CRISC Exam Question 126

CRISC Exam Question 127

CRISC Exam Question 128

CRISC Exam Question 129

CRISC Exam Question 130

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