Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 6)

CRISC Exam Question 21

Which of the following is the MOST important key performance indicator (KPI) to establish in the service agreement (SLA) for an outsourced data center?

A.Number of key systems hosted

B.Percentage of system availability

C.Average response time to resolve system incidents

D.Percentage of systems included in recovery processes

CRISC Exam Question 22

While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially. Which of the following would be the BEST approach for the risk practitioner to take?

A.Temporarily suspend emergency changes.

B.Continue monitoring change management metrics.

C.Conduct a root cause analysis.

D.Document the control deficiency in the risk register.

CRISC Exam Question 23

Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?

A.Al requires entirely new risk management processes.

B.Third-party Al solutions increase regulatory obligations.

C.Al potentially introduces new types of risk.

D.Al will result in changes to business processes.

CRISC Exam Question 24

In which of the following conditions business units tend to point the finger at IT when projects are not delivered on time?

A.Threat identification in project

B.System failure

C.Misalignment between real risk appetite and translation into policies

D.Existence of a blame culture

CRISC Exam Question 25

Out of several risk responses, which of the following risk responses is used for negative risk events?

A.Share

B.Enhance

C.Exploit

D.Accept

E.Explanation:
Among the given choices only Acceptance response is used for negative risk events. Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs. If an enterprise adopts a risk acceptance, it should carefully consider who can acceptthe risk. Risk should be accepted only by senior management in relationship with senior management and the board. There are two alternatives to the acceptance strategy, passive and active. Passive acceptance means that enterprise has made no plan to avoid or mitigate the risk but willing to accept the consequences of the risk.
Active acceptance is the second strategy and might include developing contingency plans and
reserves to deal with risks.

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