Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 55)

CRISC Exam Question 266

You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?

A.Human resource needs

B.Quality control concerns

C.Costs

D.Risks

CRISC Exam Question 267

When of the following provides the MOST tenable evidence that a business process control is effective?

A.A successful walk-through of the associated risk assessment

B.Automated data indicating that risk has been reduced

C.Management attestation that the control is operating effectively

D.Demonstration that the control is operating as designed

CRISC Exam Question 268

Which of the following is the MAIN reason for documenting the performance of controls?

A.Justifying return on investment

B.Demonstrating effective risk mitigation

C.Providing accurate risk reporting

D.Obtaining management sign-off

CRISC Exam Question 269

Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?

A.Risk heat maps

B.Periodic penetration testing

C.Internal audit findings

D.Key performance indicators (KPIs)

CRISC Exam Question 270

Once a risk owner has decided to implement a control to mitigate risk, it is MOST important to develop:

A.an alternate control design in case of failure of the identified control.

B.a process for bypassing control procedures in case of exceptions.

C.procedures to ensure the effectiveness of the control.

D.a process for measuring and reporting control performance.

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