Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 11)

CRISC Exam Question 46

Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?

A.Successive assessments have the same recurring vulnerabilities.

B.A high number of approved exceptions exist with compensating controls.

C.Asset custodians are responsible for defining controls instead of asset owners.

D.Redundant compensating controls are in place.

CRISC Exam Question 47

Which of the following would be MOST beneficial as a key risk indicator (KRI)?

A.Project cost variances

B.Negative security return on investment (ROI)

C.Annualized loss projections

D.Current capital allocation reserves

CRISC Exam Question 48

An organization is making significant changes to an application. At what point should the application risk profile be updated?

A.Upon release to production

B.During backlog scheduling

C.After user acceptance testing (UAT)

D.When reviewing functional requirements

CRISC Exam Question 49

In an organization where each division manages risk independently, which of the following would BEST enable management of risk at the enterprise level?

A.An enterprise risk ownership policy

B.A list of control deficiencies

C.A standardized risk taxonomy

D.An updated risk tolerance metric

CRISC Exam Question 50

Which of the following is the BEST way to determine the potential organizational impact of emerging privacy regulations?

A.Map the new requirements to the existing control framework.

B.Conduct a privacy impact assessment (PIA).

C.Evaluate the security architecture maturity.

D.Charter a privacy steering committee.

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