Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 68)

CRISC Exam Question 331

Which of the following is MOST helpful in identifying gaps between the current and desired state of the IT risk environment?

A.Reviewing guidance from industry best practices and standards

B.Analyzing risk appetite and tolerance levels

C.Evaluating risk scenarios and assessing current controls

D.Assessing identified risk and recording results in the risk register

CRISC Exam Question 332

Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:

A.aggregate risk scenarios identified across different business units.

B.build a threat profile of the organization for management review.

C.minimize the number of risk scenarios for risk assessment.

D.provide a current reference to stakeholders for risk-based decisions.

CRISC Exam Question 333

An organization is conducting a review of emerging risk. Which of the following is the BEST input for this exercise?

A.Annual threat reports

B.Audit reports

C.Industry benchmarks

D.Financial forecasts

CRISC Exam Question 334

An organization is preparing to transfer a large number of customer service representatives to the sales department. Of the following, who is responsible for mitigating the risk associated with residual system access?

A.Customer service manager

B.IT service desk manager

C.Access control manager

D.Sales manager

CRISC Exam Question 335

A WiFi access points on the enterprise network. Which of the following would be MOST important to include in a report to senior management?

A.The WiFi access point configuration

B.The network security policy

C.Planned remediation actions

D.Potential business impact

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