Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 141)

CRISC Exam Question 696

You are the project manager of GHT project. You and your team have developed risk responses for those risks with the highest threat to or best opportunity for the project objectives. What are the immediate steps you should follow, after planning for risk response process? Each correct answer represents a complete solution. Choose three.

A.Updating Project management plan and Project document

B.Applying controls

C.Updating Risk register

D.Prepare Risk-related contracts

E.Explanation:
The risk register is updated at the end of the plan risk response process with the information that was discovered during the process. The response plans are recorded in the risk register. Project management plan consisting of WBS, schedule baseline and cost performance baseline should be updated. After planning risk response process, there may be requirementof updating project documents like technical documentation and assumptions, documented in the project scope statement. If risk response strategies include responses such as transference or sharing, it may be necessary to purchase services or items from third parties. Contracts for those services can be prepared and discussed with the appropriate parties.

CRISC Exam Question 697

An upward trend in which of the following metrics should be of MOST concern?

A.Number of changes to firewall rules

B.Number of security policy exceptions approved

C.Number of business change management requests

D.Number of revisions to security policy

CRISC Exam Question 698

Which of the following would MOST effectively reduce risk associated with an increase of online transactions on a retailer website?

A.A hot backup site

B.Transaction limits

C.Scalable infrastructure

D.Website activity monitoring

CRISC Exam Question 699

Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.

A.Risk management should be an integral part of the organization

B.Risk management should be a part of decision-making

C.Risk management is the responsibility of executive management

D.Risk management should be transparent and inclusive

CRISC Exam Question 700

Which of the following should be the PRIMARY input when designing IT controls?

A.Internal and external risk reports

B.Outcome of control self-assessments

C.Benchmark of industry standards

D.Recommendations from IT risk experts

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CRISC Exam Question 696

CRISC Exam Question 697

CRISC Exam Question 698

CRISC Exam Question 699

CRISC Exam Question 700

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