Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 105)

CRISC Exam Question 516

After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:

A.perform a risk analysis on the risk scenarios.

B.reduce the number of risk scenarios to a manageable set.

C.record risk scenarios in the risk register for analysis.

D.validate the risk scenarios for business applicability.

CRISC Exam Question 517

Which of the following is MOST important to enable well-informed cybersecurity risk decisions?

A.Identify roles and responsibilities for security controls.

B.Conduct risk assessment peer reviews.

C.Determine and understand the risk rating of scenarios.

D.Engage a third party to perform a risk assessment.

CRISC Exam Question 518

An organization striving to be on the leading edge in regard to risk monitoring would MOST likely implement:

A.real-time monitoring of risk events and control exceptions.

B.Perform a controls assessment.

C.procedures to monitor the operation of controls.

D.a tool for monitoring critical activities and controls.

E.monitoring activities for all critical assets.

CRISC Exam Question 519

Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating in the risk register?

A.Risk control assessment

B.Business impact analysis (BIA)

C.Audit reports with risk ratings

D.Penetration test results

CRISC Exam Question 520

Which of the following is the BEST indication of a mature organizational risk culture?

A.Corporate risk appetite is communicated to staff members.

B.Risk owners understand and accept accountability for risk.

C.Risk policy has been published and acknowledged by employees.

D.Management encourages the reporting of policy breaches.

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