Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 152)

CRISC Exam Question 751

An organization must implement changes as the result of new regulations. Which of the following should the risk practitioner do FIRST to prepare for these changes?

A.Engage the legal department.

B.Conduct a gap analysis.

C.Implement compensating controls.

D.Review the risk profile.

CRISC Exam Question 752

Which of the following is NOT the method of Qualitative risk analysis?

A.Scorecards

B.Attribute analysis

C.Likelihood-impact matrix

D.Business process modeling (BPM) and simulation

CRISC Exam Question 753

Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?

A.Determine size and complexity of the enterprise

B.Prioritize various enterprise processes

C.Determine type of market in which the enterprise operates

D.Enterprise must establish its strategic and operational goals

E.Explanation:
Key Performance Indicators is a set of measures that a company or industry uses to measure and/or compare performance in terms of meeting their strategic and operational goals. KPIs vary with company to company, depending on their priorities or performance criteria. A company must establish its strategic and operational goals and then choose their KPIs which can best reflect those goals. For example, if a software company's goal is to have the fastest growth in its industry, its main performance indicator may be the measure of its annual revenue growth.

CRISC Exam Question 754

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

A.Results of end user acceptance testing

B.Variances between planned and actual cost

C.Completeness of system documentation

D.availability of in-house resources

CRISC Exam Question 755

What should a risk practitioner do FIRST when vulnerability assessment results identify a weakness in an application?

A.Review regular control testing results.

B.Recommend a penetration test.

C.Analyze key performance indicators (KPIs).

D.Assess the risk to determine mitigation needed.

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CRISC Exam Question 751

CRISC Exam Question 752

CRISC Exam Question 753

CRISC Exam Question 754

CRISC Exam Question 755

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