Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 44)

CRISC Exam Question 211

A risk practitioner has received an updated enterprise risk management (ERM) report showing that residual risk is now within the organization's defined appetite and tolerance levels. Which of the following is the risk practitioner's BEST course of action?

A.Remove the risk entries from the ERM register.

B.Re-perform the risk assessment to confirm results.

C.Verify the adequacy of risk monitoring plans.

D.Identify new risk entries to include in ERM.

CRISC Exam Question 212

Which of the following should be management's PRIMARY focus when key risk indicators (KRIs) begin to rapidly approach defined thresholds?

A.Determining what has changed in the environment

B.Determining if KRIs have been updated recently

C.Designing compensating controls

D.Assessing the effectiveness of the incident response plan

CRISC Exam Question 213

An organization has implemented a system capable of comprehensive employee monitoring. Which of the following should direct how the system is used?

A.Industry best practices

B.Organizational policy

C.Organizational strategy

D.Employee code of conduct

CRISC Exam Question 214

The MAIN purpose of a risk register is to:

A.promote an understanding of risk across the organization.

B.enable well-informed risk management decisions.

C.document the risk universe of the organization.

D.identify stakeholders associated with risk scenarios.

CRISC Exam Question 215

Which of the following is the PRIMARY reason for an organization to ensure the risk register is updated regularly?

A.Risk assessment results are accessible to senior management and stakeholders.

B.Risk mitigation activities are managed and coordinated.

C.Key risk indicators (KRIs) are evaluated to validate they are still within the risk threshold.

D.Risk information is available to enable risk-based decisions.

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