Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 26)

CRISC Exam Question 121

Which of the following provides the MOST useful information when determining if a specific control should be implemented?

A.Business impact analysis (BIA)

B.Cost-benefit analysis

C.Root cause analysis

D.Attribute analysis

CRISC Exam Question 122

What can be determined from the risk scenario chart?

A.Relative positions on the risk map

B.Risk treatment options

C.Capability of enterprise to implement

D.The multiple risk factors addressed by a chosen response

CRISC Exam Question 123

The PRIMARY purpose of using a framework for risk analysis is to:

A.improve accountability

B.improve consistency

C.help develop risk scenarios.

D.help define risk tolerance

CRISC Exam Question 124

Which of the following provides the MOST useful information to determine risk exposure following control implementations?

A.Policies, standards, and procedures

B.Risk escalation and process for communication

C.Risk limits, thresholds, and indicators

D.Strategic plan and risk management integration

CRISC Exam Question 125

Which of the following is the MOST effective control to maintain the integrity of system configuration files?

A.Implementing automated vulnerability scanning

B.Monitoring against the configuration standard

C.Restricting access to configuration documentation

D.Recording changes to configuration files

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