Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 25)

CRISC Exam Question 116

Which of the following is MOST important when developing risk scenarios?

A.The scenarios include technical consequences.

B.The scenarios focus on current vulnerabilities.

C.The scenarios are based on industry best practice.

D.The scenarios are relevant to the organization.

CRISC Exam Question 117

The MOST essential content to include in an IT risk awareness program is how to:

A.prioritize IT-related actions by considering risk appetite and risk tolerance.

B.define the IT risk framework for the organization.

C.populate risk register entries and build a risk profile for management reporting.

D.comply with the organization's IT risk and information security policies.

CRISC Exam Question 118

An organization recently implemented a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud. Which of the following is MOST likely to be reassessed as a result of this initiative?

A.Risk capacity

B.Risk appetite

C.Risk likelihood

D.Risk culture

CRISC Exam Question 119

When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?

A.A list of assets exposed to the highest risk

B.Risk action plans and associated owners

C.Recent audit and self-assessment results

D.Potential losses compared to treatment cost

CRISC Exam Question 120

What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

A.Aggregated risk may exceed the enterprise's risk appetite and tolerance.

B.Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.

C.Standardization of risk management practices may be difficult to enforce.

D.Duplicate resources may be used to manage risk registers.

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