Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 8)

CRISC Exam Question 31

Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?

A.Monitor the residual risk level of the accepted risk.

B.Escalate the risk decision to the project sponsor for review.

C.Document the risk decision in the project risk register.

D.Reject the risk acceptance and require mitigating controls.

CRISC Exam Question 32

Which of the following activities is PRIMARILY the responsibility of senior management?

A.Review of external loss data

B.Categorization of risk scenarios against a standard taxonomy

C.Prioritization of risk scenarios based on severity

D.Bottom-up identification of emerging risks

CRISC Exam Question 33

The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:

A.personnel that have rights to make changes in production.

B.changes not requiring user acceptance testing.

C.changes due to emergencies.

D.changes that cause incidents.

CRISC Exam Question 34

Which of the following would BEST help to ensure that suspicious network activity is identified?

A.Coordinating events with appropriate agencies

B.Using a third-party monitoring provider

C.Analyzing intrusion detection system (IDS) logs

D.Analyzing server logs

CRISC Exam Question 35

A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?

A.Enterprise risk management framework

B.Risk management policies

C.Risk appetite statement

D.Risk register

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