Online Access Free ISACA.CRISC.v2022-02-22.q349 Practice Test (Page 5)

CRISC Exam Question 16

Which of the following is the BEST way to identify changes in the risk profile of an organization?

A.Monitor key indicators (KRIs)

B.Monitor key performance indicators (KPIs)

C.Conduct a gap analysis

D.Interview the risk owner

CRISC Exam Question 17

Which of the following is a risk practitioner's BEST course of action upon learning that a control under internal review may no longer be necessary?

A.Verify the effectiveness of the original mitigation plan.

B.Consult the internal auditor for a second opinion.

C.Update the status of the control as obsolete.

D.Obtain approval to retire the control.

CRISC Exam Question 18

Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability management process?

A.Percentage of vulnerabilities remediated within the agreed service level

B.Number of vulnerabilities identified during the period

C.Percentage of vulnerabilities escalated to senior management

D.Number of vulnerabilities re-opened during the period

CRISC Exam Question 19

To effectively support business decisions, an IT risk register MUST:

A.reflect the results of risk assessments.

B.effectively support a business maturity model.

C.be available to operational risk groups.

D.be reviewed by the IT steering committee.

CRISC Exam Question 20

Determining if organizational risk is tolerable requires:

A.understanding the organization's risk appetite.

B.mapping residual risk with cost of controls

C.comparing industry risk appetite with the organization's.

D.comparing against regulatory requirements

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