Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 139)

CRISC Exam Question 686

Who should be accountable for monitoring the control environment to ensure controls are effective?

A.Risk owner

B.Security monitoring operations

C.Impacted data owner

D.System owner

CRISC Exam Question 687

Which of the following will BEST ensure that information security risk factors are mitigated when developing in- house applications?

A.Include information security control specifications in business cases.

B.Identify key risk indicators (KRIs) as process output.

C.Identify information security controls in the requirements analysis.

D.Design key performance indicators (KPIs) for security in system specifications.

CRISC Exam Question 688

Which of the following should be the risk practitioner s FIRST course of action when an organization has decided to expand into new product areas?

A.Present a business case for new controls to stakeholders.

B.Review existing risk scenarios with stakeholders.

C.Revise the organization's risk and control policy.

D.Identify any new business objectives with stakeholders.

CRISC Exam Question 689

You are the project manager of GHT project. You have implemented an automated tool to analyze and report on access control logs based on severity. This tool generates excessively large amounts of results.
You perform a risk assessment and decide to configure the monitoring tool to report only when the alerts are marked "critical". What you should do in order to fulfill that?

A.Apply risk response

B.Optimize Key Risk Indicator

C.Update risk register

D.Perform quantitative risk analysis

CRISC Exam Question 690

You are working as a project manager in Bluewell Inc.. You are nearing the final stages of project execution and looking towards the final risk monitoring and controlling activities. For your project archives, which one of the following is an output of risk monitoring and control?

A.Qualitative risk analysis

B.Risk audits

C.Quantitative risk analysis

D.Requested changes

E.Explanation:
Of all the choices given, only requested changes is an output of the monitor and control risks
process. You might also have risk register updates, recommended corrective and preventive
actions, organizational process assets, and updates to the project management plan.

F.and C are incorrect. These are the plan risk management processes.

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CRISC Exam Question 686

CRISC Exam Question 687

CRISC Exam Question 688

CRISC Exam Question 689

CRISC Exam Question 690

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