Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 2)

CRISC Exam Question 1

Which of the following is the BEST indicator of the effectiveness of IT risk management processes?

A.Percentage of business users completing risk training

B.Number of key risk indicators (KRIs) defined

C.Percentage of high-risk scenarios for which risk action plans have been developed

D.Time between when IT risk scenarios are identified and the enterprise's response

CRISC Exam Question 2

The acceptance of control costs that exceed risk exposure MOST likely demonstrates:

A.high risk tolerance

B.corporate culture misalignment.

C.low risk tolerance

D.corporate culture alignment

CRISC Exam Question 3

Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?

A.Business impact analysis

B.Resource dependency analysis

C.Total cost of ownership

D.Cost-benefit analysis

CRISC Exam Question 4

Following a review of a third-party vendor, it is MOST important for an organization to ensure:

A.results of the review are accurately reported to management.

B.identified findings are approved by the vendor.

C.identified findings are reviewed by the organization.

D.results of the review are validated by internal audit.

CRISC Exam Question 5

Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

A.Contingency plan for residual risk

B.impact due to failure of control

C.Cost-benefit analysis of automation

D.Frequency of failure of control

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