Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 109)

CRISC Exam Question 536

An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?

A.Re-evaluate the control during (he next assessment

B.Initiate a retest of the full control

C.Retest the control using the new application as the only sample.

D.Review the corresponding change control documentation

CRISC Exam Question 537

Which of the following is MOST important for a risk practitioner to consider when evaluating plans for changes to IT services?

A.Change testing schedule

B.Change communication plan

C.User acceptance testing (UAT)

D.Impact assessment of the change

CRISC Exam Question 538

The MAIN reason for prioritizing IT risk responses is to enable an organization to:

A.optimize resource utilization.

B.define key performance indicators (KPIs).

C.determine the risk appetite.

D.determine the budget.

CRISC Exam Question 539

Which of the following BEST enables the risk profile to serve as an effective resource to support business objectives?

A.Prioritizing global standards over local requirements in the risk profile

B.Assigning quantitative values to qualitative metrics in the risk register

C.Updating the risk profile with risk assessment results

D.Engaging external risk professionals to periodically review the risk

CRISC Exam Question 540

During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?

A.Provide an estimate of IT system downtime if IT risk materializes.

B.Educate business executives on IT risk concepts.

C.Describe IT risk scenarios in terms of business risk.

D.Recommend the formation of an executive risk council to oversee IT risk.

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