Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 6)

CRISC Exam Question 21

Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?

A.Business impact analysis (BIA)

B.Risk scenarios

C.Threat analysis

D.Key risk indicators (KRIs)

CRISC Exam Question 22

Which of the following is the MOST important outcome of reviewing the risk management process?

A.Determining what changes should be nude to IS policies to reduce risk

B.Determining that procedures used in risk assessment are appropriate

C.Improving the competencies of employees who performed the review

D.Assuring the risk profile supports the IT objectives

CRISC Exam Question 23

Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls MOST likely failed?

A.Policy management

B.User access

C.Awareness training

D.Background checks

CRISC Exam Question 24

Which of the following should be of MOST concern to a risk practitioner reviewing an organization risk register after the completion of a series of risk assessments?

A.Senior management has accepted more risk than usual.

B.Risk associated with many assets is only expressed in qualitative terms.

C.Many risk scenarios are owned by the same senior manager.

D.Several risk action plans have missed target completion dates.

CRISC Exam Question 25

A risk practitioner is reporting on an increasing trend of ransomware attacks in the industry. Which of the following information is MOST important to include to enable an informed response decision by key stakeholders?

A.Losses incurred by industry peers

B.Potential impact of events

C.Most recent antivirus scan reports

D.Methods of attack progression

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