Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 48)

CRISC Exam Question 231

The MOST important reason to aggregate results from multiple risk assessments on interdependent information systems is to:

A.efficiently manage the scope of the assignment

B.identify critical information systems

C.facilitate communication to senior management

D.establish overall impact to the organization

CRISC Exam Question 232

What is the MAIN benefit of using a top-down approach to develop risk scenarios?

A.It establishes the relationship between risk events and organizational objectives.

B.It describes risk events specific to technology used by the enterprise.

C.It uses hypothetical and generic risk events specific to the enterprise.

D.It helps management and the risk practitioner to refine risk scenarios.

CRISC Exam Question 233

Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?

A.The database system may not be scalable in the future.

B.Data may not be recoverable due to system failures.

C.The organization may not have a sufficient number of skilled resources.

D.Application and data migration cost for backups may exceed budget.

CRISC Exam Question 234

Which of the following methods is the BEST way to measure the effectiveness of automated information security controls prior to going live?

A.Conducting a risk assessment

B.Performing a security control review

C.Testing in a non-production environment

D.Reviewing the security audit report

CRISC Exam Question 235

An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?

A.Balanced scorecard

B.Capability maturity level

C.Control self-assessment (CSA)

D.Internal audit plan

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CRISC Exam Question 231

CRISC Exam Question 232

CRISC Exam Question 233

CRISC Exam Question 234

CRISC Exam Question 235

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