Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 91)

CRISC Exam Question 446

Which of the following is the MOST important reason to link an effective key control indicator (KCI) to relevant key risk indicators (KRIs)?

A.To monitor changes in the risk environment

B.To provide input to management for the adjustment of risk appetite

C.To obtain business buy-in for investment in risk mitigation measures

D.To monitor the accuracy of threshold levels in metrics

CRISC Exam Question 447

Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario development?

A.Decision-making authority for risk treatment

B.Up-to-date knowledge on risk responses

C.Ability to determine business impact

D.Awareness of emerging business threats

CRISC Exam Question 448

A risk practitioner shares the results of a vulnerability assessment for a critical business application with the business manager. Which of the following is the NEXT step?

A.Evaluate the impact of the vulnerabilities to the business application.

B.Conduct a penetration test to validate the vulnerabilities from the findings.

C.Develop a risk action plan to address the findings.

D.Escalate the findings to senior management and internal audit.

CRISC Exam Question 449

Which of the following could BEST detect an in-house developer inserting malicious functions into a web-based application?

A.Code review

B.Change management

C.Segregation of duties

D.Audit modules

CRISC Exam Question 450

A risk practitioner observes that the fraud detection controls in an online payment system do not perform as expected. Which of the following will MOST likely change as a result?

A.Residual risk

B.Impact

C.Inherent risk

D.Risk appetite

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CRISC Exam Question 446

CRISC Exam Question 447

CRISC Exam Question 448

CRISC Exam Question 449

CRISC Exam Question 450

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