Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 63)

CRISC Exam Question 306

Which of the following is MOST helpful in aligning IT risk with business objectives?

A.Integrating the results of top-down risk scenario analyses

B.Performing a business impact analysis (BlA)

C.Implementing a risk classification system

D.Introducing an approved IT governance framework

CRISC Exam Question 307

Which of the following should a risk practitioner recommend FIRST when an increasing trend of risk events and subsequent losses has been identified?

A.Integrate the risk event and incident management processes.

B.Conduct root cause analyses for risk events.

C.Implement controls to prevent future risk events.

D.Educate personnel on risk mitigation strategies.

CRISC Exam Question 308

An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:

A.chief risk officer.

B.chief information officer.

C.business process owner.

D.project manager.

CRISC Exam Question 309

Which of the following is the BEST source for identifying key control indicators (KCIs)?

A.Privileged user activity monitoring controls

B.Controls mapped to organizational risk scenarios

C.Recent audit findings of control weaknesses

D.A list of critical security processes

CRISC Exam Question 310

Which of the following is the BEST method for identifying vulnerabilities?

A.Annual penetration testing

B.Risk assessments

C.Batch job failure monitoring

D.Periodic network scanning

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