Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 147)

CRISC Exam Question 726

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

A.Project Bravo

B.Project Delta

C.Project Alpha

D.Project Charlie

CRISC Exam Question 727

Which of the following BEST supports ethical IT risk management practices?

A.Rigorously enforced operational service level agreements (SLAs)

B.Robust organizational communication channels

C.Mapping of key risk indicators (KRIs) to corporate strategy

D.Capability maturity models integrated with risk management frameworks

CRISC Exam Question 728

If preventive controls cannot be Implemented due to technology limitations, which of the following should be done FIRST to reduce risk7

A.Evaluate alternative controls.

B.Define a process for monitoring risk.

C.Redefine the business process to reduce the risk.

D.Develop a plan to upgrade technology.

CRISC Exam Question 729

An organization is adopting blockchain for a new financial system. Which of the following should be the GREATEST concern for a risk practitioner evaluating the system's production readiness?

A.Slow adoption of the technology across the financial industry

B.Lack of commercial software support

C.Varying costs related to implementation and maintenance

D.Limited organizational knowledge of the underlying technology

CRISC Exam Question 730

You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with the proposed change request. Where should the declined change request be documented and stored?

A.Change request log

B.Project archives

C.Lessons learned

D.Project document updates

E.Explanation:
The change request log records the status of all change requests, approved or declined. The change request log is used as an account for change requests and as a means of tracking their disposition on a current basis. The change request log develops a measure of consistency into the change management process. It encourages common inputs into the process and is a common estimation approach for all change requests. As the log is an important component of project requirements, it should be readily available to the project team members responsible for project delivery. It should be maintained in a file with read-only access to those who are not responsible for approving or disapproving project change requests.

F.is incorrect. Lessons learned are not the correct place to document the status of a
declined, or approved, change request.

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CRISC Exam Question 726

CRISC Exam Question 727

CRISC Exam Question 728

CRISC Exam Question 729

CRISC Exam Question 730

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