Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 4)

CRISC Exam Question 11

Which of the following should a risk practitioner do FIRST when an organization decides to use a cloud service?

A.Check the contract for appropriate security risk and control provisions.

B.Review the vendor selection process and vetting criteria.

C.Assess whether use of service falls within risk tolerance thresholds.

D.Establish service level agreements (SLAs) with the vendor.

CRISC Exam Question 12

A trusted third party service provider has determined that the risk of a client's systems being hacked is low. Which of the following would be the client's BEST course of action?

A.Perform an independent audit of the third party.

B.Implement additional controls to address the risk.

C.Accept the risk based on the third party's risk assessment

D.Perform their own risk assessment

CRISC Exam Question 13

What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

A.Duplicate resources may be used to manage risk registers.

B.Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.

C.Standardization of risk management practices may be difficult to enforce.

D.Aggregated risk may exceed the enterprise's risk appetite and tolerance.

CRISC Exam Question 14

Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?

A.Finance manager

B.Internal auditor

C.Control owner

D.Asset owner

CRISC Exam Question 15

Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?

A.IT risk scenarios are developed in the context of organizational objectives.

B.IT risk scenarios are assessed by the enterprise risk management team

C.Risk appetites for IT risk scenarios are approved by key business stakeholders.

D.Key risk indicators (KRls) are developed for key IT risk scenarios

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