Online Access Free ISACA.CRISC.v2022-02-22.q349 Practice Test (Page 12)

CRISC Exam Question 51

Participants in a risk workshop have become focused on the financial cost to mitigate risk rather than choosing the most appropriate response. Which of the following is the BEST way to address this type of issue in the long term?

A.Review the risk register and risk scenarios

B.Calculate annualized loss expectancy of risk scenarios

C.Raise the maturity of organizational risk management

D.Perform a return on investment analysis

CRISC Exam Question 52

Which of the following provides the MOST useful information when developing a risk profile for management approval?

A.Residual risk and risk appetite

B.Effectiveness and efficiency of controls

C.Strength of detective and preventative controls

D.Inherent risk and risk tolerance

CRISC Exam Question 53

Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?

A.Publish the risk register in a knowledge management platform with workflow features that periodically contacts and polls risk assessors to ensure accuracy of content

B.Perform regular audits by audit personnel and maintain risk register

C.Submit the risk register to business process owners for review and updating

D.Monitor key risk indicators, and record the findings in the risk register

E.Explanation:
A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.

CRISC Exam Question 54

Which of the following are true for quantitative analysis?
Each correct answer represents a complete solution. Choose three.

A.Determines risk factors in terms of high/medium/low.

B.Produces statistically reliable results

C.Allows discovery of which phenomena are likely to be genuine and which are merely chance occurrences

D.Allows data to be classified and counted

E.Explanation:
As quantitative analysis is data driven, it:
Allows data classification and counting.
Allows statistical models to be constructed, which help in explaining what is being observed.
Generalizes findings for a larger population and direct comparisons between two different sets of
data or observations.
Produces statistically reliable results.
Allows discovery of phenomena which are likely to be genuine and merely occurs by chance.

CRISC Exam Question 55

Which of the following is the MOST effective key performance indicator (KPI) for change management?

A.Percentage of successful changes

B.Number of changes implemented

C.Percentage of changes with a fallback plan

D.Average time required to implement a change

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