Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 51)

CRISC Exam Question 246

A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:

A.modify internal assurance activities to include control validation.

B.conduct a gap analysis against compliance criteria.

C.identify necessary controls to ensure compliance.

D.collaborate with management to meet compliance requirements.

CRISC Exam Question 247

Which of the following presents the GREATEST challenge for an IT risk practitioner who wants to report on trends in historical IT risk levels?

A.Changes in owners for identified IT risk scenarios

B.Frequent use of risk acceptance as a treatment option

C.Qualitative measures for potential loss events

D.Changes in methods used to calculate probability

CRISC Exam Question 248

An organization has decided to implement an emerging technology and incorporate the new capabilities into its strategic business plan. Business operations for the technology will be outsourced. What will be the risk practitioner's PRIMARY role during the change?

A.Managing third-party risk

B.Managing the threat landscape

C.Updating risk appetite

D.Developing risk scenarios

CRISC Exam Question 249

Which of the following is the MOST effective way to integrate risk and compliance management?

A.Embedding risk management into compliance decision-making

B.Conducting regular self-assessments to verify compliance

C.Designing corrective actions to improve risk response capabilities

D.Embedding risk management into processes that are aligned with business drivers

CRISC Exam Question 250

Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?

A.Average response time to resolve system incidents

B.Number of key systems hosted

C.Percentage of systems included in recovery processes

D.Percentage of system availability

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