Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 57)

CRISC Exam Question 276

Which of the following is MOST helpful in verifying that the implementation of a risk mitigation control has been completed as intended?

A.Risk assessment results

B.An updated risk register

C.Technical control validation

D.Control testing results

CRISC Exam Question 277

Your project has several risks that may cause serious financial impact if they occur. You have studied the risk events and made some potential risk responses for the risk events but management wants you to do more.
They'd like you to create some type of a chart that identified the risk probability and impact with a financial amount for each risk event. What is the likely outcome of creating this type of chart?

A.Risk response plan

B.Contingency reserve

C.Risk response

D.Quantitative analysis

CRISC Exam Question 278

The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:

A.stakeholder risk tolerance.

B.suppliers used by the organization.

C.the control environment.

D.benchmarking criteria.

CRISC Exam Question 279

The MAIN purpose of having a documented risk profile is to:

A.enable well-informed decision making.

B.comply with external and internal requirements.

C.keep the risk register up-to-date.

D.prioritize investment projects.

CRISC Exam Question 280

Which negative risk response usually has a contractual agreement?

A.Sharing

B.Transference

C.Mitigation

D.Exploiting

E.Explanation:
Transference is the risk response that transfers the risk to a third party, usually for a fee.
Insurance and subcontracting of dangerous works are two common examples of transference with
a contractual obligation.

F.is incorrect. Mitigation is a negative risk response used to lower the probability and/or
impact of a risk event.

G.is incorrect. Sharing is a positive risk response. Note that sharing may also have
contractual obligations, sometimes called teaming agreements.

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