Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 4)

CRISC Exam Question 11

An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern?

A.Potential increase in regulatory scrutiny

B.Potential legal risk

C.Potential theft of personal information

D.Potential system downtime

CRISC Exam Question 12

A risk owner should be the person accountable for:

A.implementing actions.

B.the risk management process

C.managing controls.

D.the business process.

CRISC Exam Question 13

Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:

A.minimize the number of risk scenarios for risk assessment.

B.aggregate risk scenarios identified across different business units.

C.provide a current reference to stakeholders for risk-based decisions.

D.build a threat profile of the organization for management review.

CRISC Exam Question 14

An organization must make a choice among multiple options to respond to a risk. The stakeholders cannot agree and decide to postpone the decision. Which of the following risk responses has the organization adopted?

A.Acceptance

B.Avoidance

C.Transfer

D.Mitigation

CRISC Exam Question 15

Which of the following is MOST helpful in providing an overview of an organization's risk management program?

A.Risk management framework

B.Risk assessment results

C.Risk register

D.Risk management treatment plan

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