Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 149)

CRISC Exam Question 736

The MAIN purpose of having a documented risk profile is to:

A.keep the risk register up-to-date.

B.prioritize investment projects.

C.comply with external and internal requirements.

D.enable well-informed decision making.

CRISC Exam Question 737

Which of the following is the BEST approach to mitigate the risk associated with a control deficiency?

A.Implement compensating controls.

B.Build a provision for risk

C.Conduct a control sell-assessment (CSA)

D.Perform a business case analysis

CRISC Exam Question 738

Which of the following is MOST helpful in providing an overview of an organization's risk management program?

A.Risk management framework

B.Risk register

C.Risk assessment results

D.Risk management treatment plan

CRISC Exam Question 739

Which of the following is the BEST evidence that a user account has been properly authorized?

A.Notification from human resources that the account is active

B.Formal approval of the account by the user's manager

C.User privileges matching the request form

D.An email from the user accepting the account

CRISC Exam Question 740

You are preparing to complete the quantitative risk analysis process with your project team and several subject matter experts. You gather the necessary inputs including the project's cost management plan. Why is it necessary to include the project's cost management plan in the preparation for the quantitative risk analysis process?

A.The project's cost management plan provides control that may help determine the structure for quantitative analysis of the budget.

B.The project's cost management plan can help you to determine what the total cost of the project is allowed to be.

C.The project's cost management plan provides direction on how costs may be changed due to identified risks.

D.The project's cost management plan is not an input to the quantitative risk analysis process.

E.Explanation:
The cost management plan is an input to the quantitative risk analysis process because of the cost management control it provides. The cost management plan sets how the costs on a project are managed during the project's lifecycle. It defines the format and principles by which the project costs are measured, reported, and controlled. The cost management plan identifies the person responsible for managing costs, those who have the authority to approve changes to the project or its budget, and how cost performance is quantitatively calculated and reported upon.

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CRISC Exam Question 736

CRISC Exam Question 737

CRISC Exam Question 738

CRISC Exam Question 739

CRISC Exam Question 740

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