Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 50)

CRISC Exam Question 241

Which of the following is the MOST important objective of an enterprise risk management (ERM) program?

A.To optimize costs of managing risk scenarios in the organization

B.To create a comprehensive view of critical risk to the organization

C.To create a complete repository of risk to the organization

D.To provide a bottom-up view of the most significant risk scenarios

CRISC Exam Question 242

Which of the following is the BEST approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system?

A.Report the business unit manager for a possible ethics violation.

B.Recommend an internal auditor perform the review.

C.Conduct an abbreviated version of the assessment.

D.Perform the assessment as it would normally be done.

CRISC Exam Question 243

Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?

A.Al requires entirely new risk management processes.

B.Third-party Al solutions increase regulatory obligations.

C.Al will result in changes to business processes.

D.Al potentially introduces new types of risk.

CRISC Exam Question 244

Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evaluate control operating effectiveness?

A.To raise awareness of operational issues

B.To monitor the achievement of set objectives

C.To identify control vulnerabilities

D.To measure business exposure to risk

CRISC Exam Question 245

A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:

A.analysis.

B.tolerance.

C.culture.

D.management.

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CRISC Exam Question 241

CRISC Exam Question 242

CRISC Exam Question 243

CRISC Exam Question 244

CRISC Exam Question 245

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