Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 148)

CRISC Exam Question 731

The MOST significant benefit of using a consistent risk ranking methodology across an organization is that it enables:

A.assignment of risk to the appropriate owners

B.clear understanding of risk levels

C.allocation of available resources

D.risk to be expressed in quantifiable terms

CRISC Exam Question 732

Which of the following is PRIMARILY a risk management responsibly of the first line of defense?

A.Validating the status of risk mitigation efforts

B.Conducting independent reviews of risk assessment results

C.Establishing risk policies and standards

D.Implementing risk treatment plans

CRISC Exam Question 733

Kelly is the project manager of the NNQ Project for her company. This project will last for one year and has a budget of $350,000. Kelly is working with her project team and subject matter experts to begin the risk response planning process. What are the two inputs that Kelly would need to begin the plan risk response process?

A.Risk register and the results of risk analysis

B.Risk register and the risk response plan

C.Risk register and power to assign risk responses

D.Risk register and the risk management plan

E.Explanation:
The only two inputs for the risk response planning are the risk register and the risk management plan. The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed-to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows: Risk register Risk management plan

CRISC Exam Question 734

Natural disaster is BEST associated to which of the following types of risk?

A.Short-term

B.Long-term

C.Discontinuous

D.Large impact

E.Explanation:
Natural disaster can be a long-term or short-term and can have large or small impact on the
company. However, as the natural disasters are unpredictable and infrequent, they are best
considered as discontinuous.

F.is incorrect. Natural disaster can be a short-term, but it is not the best answer.

G.is incorrect. Natural disaster can be a long-term, but it is not the best answer.

CRISC Exam Question 735

An organization is planning to outsource its payroll function to an external service provider Which of the following should be the MOST important consideration when selecting the provider?

A.Transparency of key performance indicators (KPIs)

B.Internal controls to ensure data privacy

C.Right to audit the provider

D.Disaster recovery plan (DRP) of the system

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CRISC Exam Question 731

CRISC Exam Question 732

CRISC Exam Question 733

CRISC Exam Question 734

CRISC Exam Question 735

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