Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 41)

CRISC Exam Question 196

Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?

A.User provisioning

B.Role-based access controls

C.Entitlement reviews

D.Security log monitoring

CRISC Exam Question 197

Which of the following is MOST important for an organization to have in place when developing a risk management framework?

A.An organization-wide risk awareness training program

B.A control function within the risk management team

C.A strategic approach to risk including an established risk appetite

D.A risk-based internal audit plan for the organization

CRISC Exam Question 198

Which of the following should be implemented to BEST mitigate the risk associated with infrastructure updates?

A.Change management audit

B.Risk assessment

C.Role-specific technical training

D.Change control process

CRISC Exam Question 199

Which of the following techniques examines the degree to which organizational strengths offset
threats and opportunities that may serve to overcome weaknesses?

A.SWOT Analysis

B.Delphi

C.Brainstorming

D.Expert Judgment

E.Explanation:
SWOT analysis is a strategic planning method used to evaluate the Strengths, Weaknesses, Opportunities, and Threats involved in a project or in a business venture. It involves specifying the objective of the business venture or project and identifying the internal and external factors that are favorable and unfavorable to achieving that objective.

CRISC Exam Question 200

Which of the following should be considered when selecting a risk response?

A.Risk factor awareness

B.Risk response costs

C.Risk factor identification

D.Risk scenarios analysis

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