Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 44)

CRISC Exam Question 211

You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?

A.Resource Management Plan

B.Risk Management Plan

C.Stakeholder management strategy

D.Communications Management Plan

E.Explanation:
The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project. The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets
the communication structure for the project. This structure provides guidance forcommunication
throughout the project's life and is updated as communication needs change. The Communication
Managements Plan identifies and defines the roles of persons concerned with the project. It
includes a matrix known as the communication matrix to map the communication requirements of
the project.

F.is incorrect. The stakeholder management strategy does not address risk
communications.

G.is incorrect. The Risk Management Plan defines risk identification, analysis, response,
and monitoring.

CRISC Exam Question 212

Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.

A.Risk response

B.Internal environment

C.Business continuity

D.Control activities

CRISC Exam Question 213

You are working in an enterprise. Your enterprise owned various risks. Which among the following is MOST likely to own the risk to an information system that supports a critical business process?

A.System users

B.Senior management

C.IT director

D.Risk management department

E.Explanation:
Senior management is responsible for the acceptance and mitigation of all risk. Hence they will
also own the risk to an information system that supports a critical business process.

F.is incorrect. The IT director manages the IT systems on behalf of the business owners.

G.is incorrect. The risk management department determines and reports on level of risk,
but does not own the risk. Risk is owned by senior management.

CRISC Exam Question 214

Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?

A.Percentage of issues related as a result of DRP testing

B.Number of users that participated in the DRP testing

C.Number of issues identified during DRP testing

D.Percentage of applications that met the RTO during DRP testing

CRISC Exam Question 215

Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?

A.Regulatory compliance

B.Risk ownership

C.Best practices

D.Desired risk level

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