Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 28)

CRISC Exam Question 131

Which of the following would MOST likely cause management to unknowingly accept excessive risk?

A.Inaccurate risk ratings

B.Risk tolerance being set too low

C.Satisfactory audit results

D.Lack of preventive controls

CRISC Exam Question 132

Which of the following is the MOST important objective of regularly presenting the project risk register to the project steering committee?

A.To track the status of risk mitigation actions

B.To ensure the project timeline is on target

C.To allocate budget for resolution of risk issues

D.To determine if new risk scenarios have been identified

CRISC Exam Question 133

Which of the following is a KEY outcome of risk ownership?

A.Business process risk is analyzed.

B.Risk-related information is communicated.

C.Risk-oriented tasks are defined.

D.Risk responsibilities are addressed.

CRISC Exam Question 134

The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:

A.identify root causes for relevant events

B.develop understandable and realistic risk scenarios

C.develop a comprehensive risk mitigation strategy

D.perform an aggregated cost-benefit analysis

CRISC Exam Question 135

The MOST important characteristic of an organization s policies is to reflect the organization's:

A.asset value.

B.capabilities

C.risk assessment methodology.

D.risk appetite.

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