Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 32)

CRISC Exam Question 151

A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?

A.The administrative access represents a segregation of duties conflict.

B.The administrative access does not allow for activity log monitoring.

C.The administrative access represents a deviation from corporate policy.

D.The administrative access does not follow password management protocols.

CRISC Exam Question 152

A payroll manager discovers that fields in certain payroll reports have been modified without authorization.
Which of the following control weaknesses could have contributed MOST to this problem?

A.The user requirements were not documented.

B.Payroll files were not under the control of a librarian.

C.The programmer did not involve the user in testing.

D.The programmer had access to the production programs.

CRISC Exam Question 153

Which of the following would be MOST useful to senior management when determining an appropriate risk response?

A.A comparison of current risk levels with estimated inherent risk levels

B.A comparison of current risk levels with established tolerance

C.A comparison of accepted risk scenarios associated with regulatory compliance

D.A comparison of cost variance with defined response strategies

CRISC Exam Question 154

A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?

A.Update the risk register.

B.Recommend avoiding the risk.

C.Validate the risk response with internal audit.

D.Evaluate outsourcing the process.

CRISC Exam Question 155

Which of the following would be of MOST concern to a risk practitioner reviewing risk action plans for documented IT risk scenarios?

A.Senior management approved multiple changes to several action plans.

B.Individuals outside IT are managing action plans for the risk scenarios.

C.Target dates for completion are missing from some action plans.

D.Many action plans were discontinued after senior management accepted the risk.

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