Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 21)

CRISC Exam Question 96

A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

A.include a summary linking information to stakeholder needs,

B.publish the report on-demand for stakeholders.

C.include detailed deviations from industry benchmarks,

D.include a roadmap to achieve operational excellence,

CRISC Exam Question 97

Which of the following provides The MOST useful information when determining a risk management program's maturity level?

A.Key performance indicators (KPIs)

B.Risk assessment results

C.A recently reviewed risk register

D.The organization's risk framework

CRISC Exam Question 98

A risk practitioner has become aware of production data being used in a test environment. Which of the following should be the practitioner's PRIMARY concern?

A.Readability of test data

B.Sensitivity of the data

C.Availability of data to authorized staff

D.Security of the test environment

CRISC Exam Question 99

Which of the following MUST be assessed before considering risk treatment options for a scenario with significant impact?

A.Incident probability

B.Cost-benefit analysis

C.Risk appetite

D.Risk magnitude

CRISC Exam Question 100

Which of the following would BEST mitigate the ongoing risk associated with operating system (OS) vulnerabilities?

A.Temporarily mitigate the OS vulnerabilities

B.Evaluate permanent fixes such as patches and upgrades

C.Document and implement a patching process

D.Identify the vulnerabilities and applicable OS patches

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