Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 59)

CRISC Exam Question 286

An organization control environment is MOST effective when:

A.controls are implemented consistently.

B.control designs are reviewed periodically

C.controls perform as intended.

D.controls operate efficiently

CRISC Exam Question 287

Which of the following would BEST enable a risk practitioner to embed risk management within the organization?

A.Provide risk management feedback to key stakeholders.

B.Monitor and prioritize risk data according to the heat map.

C.Collect and analyze risk data for report generation.

D.Engage key stakeholders in risk management practices.

CRISC Exam Question 288

Which of the following would BEST help an enterprise define and communicate its risk appetite?

A.Risk assessment

B.Heat map

C.Risk register

D.Gap analysis

CRISC Exam Question 289

Which of the following is the MOST important consideration when selecting either a qualitative or quantitative risk analysis?

A.Time available for risk analysis

B.Expertise in both methodologies

C.Maturity of the risk management program

D.Resources available for data analysis

CRISC Exam Question 290

Which of the following BEST enforces access control for an organization that uses multiple cloud technologies?

A.Senior management support of cloud adoption strategies

B.Creation of a cloud access risk management policy

C.Adoption of a cloud access security broker (CASB) solution

D.Expansion of security information and event management (SIEM) to cloud services

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