Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 146)

CRISC Exam Question 721

Which of the following is the GREATEST benefit of incorporating IT risk scenarios into the corporate risk register?

A.The organization-wide control budget is expanded.

B.Risk appetite cascades to business unit management

C.Corporate incident escalation protocols are established.

D.Exposure is integrated into the organization's risk profile.

CRISC Exam Question 722

An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

A.Project Alpha

B.Project Delta

C.Project Charlie

D.Project Bravo

CRISC Exam Question 723

The MAIN purpose of conducting a control self-assessment (CSA) is to:

A.adjust the controls prior to an external audit

B.gain a better understanding of the control effectiveness in the organization

C.reduce the dependency on external audits

D.gain a better understanding of the risk in the organization

CRISC Exam Question 724

How are the potential choices of risk based decisions are represented in decision tree analysis?

A.End node

B.Root node

C.Event node

D.Decision node

E.Explanation:
The potential choices of risk based decisions are represented in decision tree analysis via.
Decision node, as decision nodes refers to the available choices.

F.is incorrect. Root nodes represent the start of a decision tree.

G.is incorrect. End nodes are the final outcomes of the entire decision tree framework,
especially in multilayered decision-making situations.

CRISC Exam Question 725

Which of the following is the MOST effective inhibitor of relevant and efficient communication?

A.A false sense of confidence at the top on the degree of actual exposure related to IT and lack of a well- understood direction for risk management from the top down

B.The perception that the enterprise is trying to cover up known risk from stakeholders

C.Existence of a blame culture

D.Misalignment between real risk appetite and translation into policies

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CRISC Exam Question 721

CRISC Exam Question 722

CRISC Exam Question 723

CRISC Exam Question 724

CRISC Exam Question 725

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