Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 61)

CRISC Exam Question 296

The GREATEST concern when maintaining a risk register is that:

A.impacts are recorded in qualitative terms.

B.executive management does not perform periodic reviews.

C.significant changes in risk factors are excluded.

D.IT risk is not linked with IT assets.

CRISC Exam Question 297

When evaluating enterprise IT risk management it is MOST important to:

A.confirm the organization's risk appetite and tolerance

B.review alignment with the organization's investment plan

C.report identified IT risk scenarios to senior management

D.create new control processes to reduce identified IT risk scenarios

CRISC Exam Question 298

Which of the following controls will BEST detect unauthorized modification of data by a database administrator?

A.Reviewing database access rights

B.Reviewing database activity logs

C.Comparing data to input records

D.Reviewing changes to edit checks

CRISC Exam Question 299

IT risk assessments can BEST be used by management:

A.as input foe decision-making

B.for compliance with laws and regulations

C.to measure organizational success.

D.as a basis for cost-benefit analysis.

CRISC Exam Question 300

Reviewing historical risk events is MOST useful for which of the following processes within the risk management life cycle?

A.Risk mitigation

B.Risk assessment

C.Risk aggregation

D.Risk monitoring

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