Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 5)

CRISC Exam Question 16

The PRIMARY benefit of using a maturity model is that it helps to evaluate the:

A.control requirements.

B.capability to implement new processes

C.degree of compliance with policies and procedures

D.evolution of process improvements

CRISC Exam Question 17

Who should be responsible (of evaluating the residual risk after a compensating control has been

A.Control owner

B.Compliance manager

C.Risk practitioner

D.Risk owner

CRISC Exam Question 18

A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?

A.The methodology used to perform the risk assessment

B.Action plans to address risk scenarios requiring treatment

C.An assigned risk manager to provide oversight

D.The team that performed the risk assessment

CRISC Exam Question 19

A trusted third party service provider has determined that the risk of a client's systems being hacked is low.
Which of the following would be the client's BEST course of action?

A.Perform an independent audit of the third party.

B.Perform their own risk assessment

C.Implement additional controls to address the risk.

D.Accept the risk based on the third party's risk assessment

CRISC Exam Question 20

The PRIMARY benefit of classifying information assets is that it helps to:

A.communicate risk to senior management

B.determine the appropriate level of control

C.assign risk ownership

D.facilitate internal audit

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