Online Access Free ISACA.CRISC.v2022-02-22.q349 Practice Test (Page 51)

CRISC Exam Question 246

You are the project manager for GHT project. You need to perform the Qualitative risk analysis process. When you have completed this process, you will produce all of the following as part of the risk register update output except which one?

A.Probability of achieving time and cost estimates

B.Priority list of risks

C.Watch list of low-priority risks

D.Risks grouped by categories

CRISC Exam Question 247

When reviewing a report on the performance of control processes, it is MOST important to verify whether the:

A.business process objectives have been met.

B.residual risk objectives have been achieved.

C.control adheres to regulatory standards.

D.control process is designed effectively.

CRISC Exam Question 248

Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

A.Determining processes for monitoring the effectiveness of the controls

B.Confirming to management the controls reduce the likelihood of the risk

C.Ensuring that control design reduces risk to an acceptable level

D.Updating the risk register to include the risk mitigation plan

CRISC Exam Question 249

Which of the following is NOT true for risk governance?

A.Risk governance is based on the principles of cooperation, participation, mitigation and sustainability, and is adopted to achieve more effective risk management.

B.Risk governance requires reporting once a year.

C.Risk governance seeks to reduce risk exposure and vulnerability by filling gaps in risk policy.

D.Risk governance is a systemic approach to decision making processes associated to natural and technological risks.

CRISC Exam Question 250

An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?

A.Conduct a risk assessment.

B.Update the risk register.

C.Update the security strategy.

D.Implement additional controls.

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