Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 135)

CRISC Exam Question 666

A risk owner should be the person accountable for:

A.the business process.

B.the risk management process

C.implementing actions.

D.managing controls.

CRISC Exam Question 667

You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)

A.Education of staff or business partners

B.Deployment of a threat-specific countermeasure

C.Modify of the technical architecture

D.Apply more controls

CRISC Exam Question 668

Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?

A.The organization's available budget

B.The number of vulnerabilities to the system

C.The level of acceptable risk to the organization

D.The number of threats to the system

CRISC Exam Question 669

Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?

A.To continuously improve risk management processes

B.To build an organizational risk-aware culture

C.To comply with legal and regulatory requirements

D.To identify gaps in risk management practices

CRISC Exam Question 670

To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?

A.Automated data feed

B.Controls monitoring

C.Escalation procedures

D.Threshold definition

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CRISC Exam Question 666

CRISC Exam Question 667

CRISC Exam Question 668

CRISC Exam Question 669

CRISC Exam Question 670

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