Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 24)

CRISC Exam Question 111

An organization's business gap analysis reveals the need for a robust IT risk strategy. Which of the following should be the risk practitioner's PRIMARY consideration when participating in development of the new strategy?

A.Proposed risk budget

B.Risk indicators

C.Scale of technology

D.Risk culture

CRISC Exam Question 112

Which of the following BEST enables risk-based decision making in support of a business continuity plan (BCP)?

A.Threat analysis

B.Impact analysis

C.Root cause analysis

D.Control analysis

CRISC Exam Question 113

Due to a change in business processes, an identified risk scenario no longer requires mitigation. Which of the following is the MOST important reason the risk should remain in the risk register?

A.To track historical risk assessment results

B.To prevent the risk scenario in the current environment

C.To support regulatory requirements

D.To monitor for potential changes to the risk scenario

CRISC Exam Question 114

The BEST key performance indicator (KPI) to measure the effectiveness of a vendor risk management program is the percentage of:

A.vendors that have reported control-related incidents.

B.vendor contracts reviewed in the past year.

C.vendors providing risk assessments on time.

D.vendor risk mitigation action items completed on time.

CRISC Exam Question 115

Which of the following would BEST help to ensure that identified risk is efficiently managed?

A.Maintaining a key risk indicator for each asset in the risk register

B.Periodically reviewing controls per the risk treatment plan

C.Reviewing the maturity of the control environment

D.Regularly monitoring the project plan

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