Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 40)

CRISC Exam Question 191

Which of the following is the BEST reason to use qualitative measures to express residual risk levels related to emerging threats?

A.Qualitative measures require less ongoing monitoring.

B.Qualitative measures are better aligned to regulatory requirements.

C.Qualitative measures are easier to update.

D.Qualitative measures are better able to incorporate expert judgment.

CRISC Exam Question 192

An organization is implementing encryption for data at rest to reduce the risk associated with unauthorized access. Which of the following MUST be considered to assess the residual risk?

A.Cloud storage architecture

B.Data retention requirements

C.Key management

D.Data destruction requirements

CRISC Exam Question 193

Which of the following indicates an organization follows IT risk management best practice?

A.Controls are listed against risk entries in the register.

B.The risk register is regularly updated.

C.All fields in the risk register have been completed.

D.The risk register template uses an industry standard.

CRISC Exam Question 194

In order to determining a risk is under-controlled the risk practitioner will need to

A.understand the risk tolerance

B.identify risk management best practices

C.determine the sufficiency of the IT risk budget

D.monitor and evaluate IT performance

CRISC Exam Question 195

The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:

A.changes that cause incidents.

B.personnel that have rights to make changes in production.

C.changes due to emergencies.

D.changes not requiring user acceptance testing.

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