Online Access Free ISACA.CRISC.v2022-02-22.q349 Practice Test (Page 46)

Which of the following is the BEST indicator of the effectiveness of a control action plan's implementation?

A.Increased risk appetite

B.Increased number of controls

C.Reduced risk level

D.Stakeholder commitment

Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

A.Internal accounting control

B.Detective control

C.Administrative control

D.Operational control

Which of The following would offer the MOST insight with regard to an organization's risk culture?

A.Benchmark analyses

B.Senior management interviews

C.Risk management procedures

D.Risk management framework

If preventive controls cannot be implemented due to technology limitations, which of the following should be done FIRST to reduce risk?

A.Redefine the business process to reduce the risk

B.Evaluate alternative controls

C.Develop a plan to upgrade technology

D.Define a process for monitoring risk

Which of the following is the BEST way to quantify the likelihood of risk materialization?

A.Balanced scorecard

B.Threat and vulnerability assessment

C.Business impact analysis (BIA)

D.Compliance assessments

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