Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 109)

CRISC Exam Question 536

Which of the following should be considered FIRST when creating a comprehensive IT risk register?

A.Risk mitigation policies

B.Risk appetite

C.Risk analysis techniques

D.Risk management budget

CRISC Exam Question 537

Which of the following roles would provide the MOST important input when identifying IT risk scenarios?

A.Information security managers

B.Business process owners

C.Internal auditors

D.Operational risk managers

CRISC Exam Question 538

Which of the following process ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule?

A.Risk management

B.Risk response integration

C.Risk response implementation

D.Risk response tracking

E.Explanation:
Risk response tracking tracks the ongoing status of risk mitigation processes as part of risk response process. This tracking ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule. When an enterprise is conscious of a risk, but does not have an appropriate risk response strategy, then it lead to the increase of the liability of the organization to adverse publicity or even civil or criminal penalties.

CRISC Exam Question 539

The risk associated with inadvertent disclosure of database records from a public cloud service provider (CSP) would MOST effectively be reduced by:

A.encrypting the data

B.reviewing CSP access privileges

C.assessing the data classification scheme

D.including a nondisclosure clause in the CSP contract

CRISC Exam Question 540

Which of The following would offer the MOST insight with regard to an organization's risk culture?

A.Risk management procedures

B.Risk management framework

C.Benchmark analyses

D.Senior management interviews

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CRISC Exam Question 536

CRISC Exam Question 537

CRISC Exam Question 538

CRISC Exam Question 539

CRISC Exam Question 540

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