Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 108)

CRISC Exam Question 531

Which of the following is the BEST way to identify changes to the risk landscape?

A.Access reviews

B.Internal audit reports

C.Threat modeling

D.Root cause analysis

CRISC Exam Question 532

While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?

A.Update the risk register with the average of residual risk for both business units.

B.Update the risk register to ensure both risk scenarios have the highest residual risk.

C.Review the assumptions of both risk scenarios to determine whether the variance is reasonable.

D.Request that both business units conduct another review of the risk.

CRISC Exam Question 533

Which of the following is MOST important for developing effective key risk indicators (KRIs)?

A.Developing in collaboration with internal audit

B.Including input from risk and business unit management

C.Engaging sponsorship by senior management

D.Utilizing data and resources internal to the organization

CRISC Exam Question 534

A risk practitioner has established that a particular control is working as desired, but the annual cost of maintenance has increased and now exceeds the expected annual loss exposure. The result is that the control is:

A.ineffective.

B.inefficient.

C.optimized.

D.mature

CRISC Exam Question 535

Which of the following should be considered FIRST when creating a comprehensive IT risk register?

A.Risk analysis techniques

B.Risk management budget

C.Risk appetite

D.Risk mitigation policies

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