Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 65)

CRISC Exam Question 316

What should a risk practitioner do FIRST when vulnerability assessment results identify a weakness in an application?

A.Analyze key performance indicators (KPIs).

B.Review regular control testing results.

C.Assess the risk to determine mitigation needed.

D.Recommend a penetration test.

CRISC Exam Question 317

Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?

A.Customer data custodian

B.Data privacy officer

C.Audit committee

D.Customer database manager

CRISC Exam Question 318

Which of the following methods is an example of risk mitigation?

A.Enforcing change and configuration management processes

B.Outsourcing the IT activities and infrastructure

C.Taking out insurance coverage for IT-related incidents

D.Not providing capability for employees to work remotely

CRISC Exam Question 319

Which of the following is a drawback in the use of quantitative risk analysis?

A.It requires more resources than other methods

B.It assigns numeric values to exposures of assets.

C.It is based on impact analysis of information assets.

D.It produces the results in numeric form.

CRISC Exam Question 320

Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?

A.Identification of controls gaps that may lead to noncompliance

B.Accurate measurement of loss impact

C.Prioritization of risk action plans across departments

D.Early detection of emerging threats

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