Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 13)

CRISC Exam Question 56

Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

A.Improved senior management communication

B.Enhanced awareness of risk management

C.Optimized risk treatment decisions

D.Improved collaboration among risk professionals

CRISC Exam Question 57

When a risk cannot be sufficiently mitigated through manual or automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?

A.Updating the IT risk registry

B.Insuring against the risk

C.Outsourcing the related business process to a third party

D.Improving staff-training in the risk area

CRISC Exam Question 58

Which of the following is the priority of data owners when establishing risk mitigation method?

A.User entitlement changes

B.Platform security

C.Intrusion detection

D.Antivirus controls

CRISC Exam Question 59

Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile?

A.Implement a cyber risk program based on industry best practices

B.Conduct cyber risk awareness training tailored specifically for senior management

C.Manage cyber risk according to the organization's risk management framework.

D.Define cyber roles and responsibilities across the organization

CRISC Exam Question 60

Mary is a project manager in her organization. On her current project she is working with her project team and other key stakeholders to identify the risks within the project. She is currently aiming to create a comprehensive list of project risks so she is using a facilitator to help generate ideas about project risks. What risk identification method is Mary likely using?

A.Delphi Techniques

B.Expert judgment

C.Brainstorming

D.Checklist analysis

E.Explanation:
Mary is using brainstorming in this example. Brainstorming attempts to create a comprehensive list of risks and often is led by a moderator or facilitator to move the process along. Brainstorming is a technique to gather general data. It can be used to identify risks, ideas, or solutions to issues by using a group of team members or subject-matter expert. Brainstorming is a group creativity technique that also provides other benefits, such as boosting morale, enhancing work enjoyment, and improving team work.

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