Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 102)

CRISC Exam Question 501

A risk practitioner has just learned about new done FIRST?

A.Analyze the impact to the organization.

B.Notify executive management.

C.Design IT risk mitigation plans.

D.Update the IT risk register.

CRISC Exam Question 502

An audit reveals that there are changes in the environment that are not reflected in the risk profile. Which of the following is the BEST course of action?

A.Inform the risk scenario owners.

B.Update the risk register.

C.Create a risk awareness communication plan.

D.Review the risk identification process.

CRISC Exam Question 503

Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?

A.An increase in inherent risk

B.An increase in control vulnerabilities

C.A decrease in control layering effectiveness

D.An increase in the level of residual risk

CRISC Exam Question 504

Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?

A.Collecting logs from the entire set of IT systems

B.Providing accurate logs m a timely manner

C.Obtaining logs m an easily readable format

D.implementing an automated log analysis tool

CRISC Exam Question 505

The BEST criteria when selecting a risk response is the:

A.capability to implement the response

B.effectiveness of risk response options

C.alignment of response to industry standards

D.importance of IT risk within the enterprise

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