Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 158)

CRISC Exam Question 781

If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?

A.The ability to adapt as new elements are added to the environment

B.The ability to ensure the control remains in place when it fails

C.The ability to protect itself from exploitation or attack

D.The ability to be applied in same manner throughout the organization

CRISC Exam Question 782

Which of the following is true for risk management frameworks, standards and practices?
Each correct answer represents a part of the solution. Choose three.

A.They act as a guide to focus efforts of variant teams.

B.They result in increase in cost of training, operation and performance improvement.

C.They provide a systematic view of "things to be considered" that could harm clients or an enterprise.

D.They assist in achieving business objectives quickly and easily.

CRISC Exam Question 783

Suppose you are working in Techmart Inc. which sells various products through its website. Due to some recent losses, you are trying to identify the most important risks to the Website. Based on feedback from several experts, you have come up with a list. You now want to prioritize these risks. Now in which category you would put the risk concerning the modification of the Website by unauthorized parties.

A.Ping Flooding Attack

B.Web defacing

C.Denial of service attack

D.FTP Bounce Attack

CRISC Exam Question 784

Which of the following is MOST important for an organization to have in place when developing a risk management framework?

A.An organization-wide risk awareness training program

B.A control function within the risk management team

C.A strategic approach to risk including an established risk appetite

D.A risk-based internal audit plan for the organization

CRISC Exam Question 785

Adrian is a project manager for a new project using a technology that has recently been released and there's relatively little information about the technology. Initial testing of the technology makes the use of it look promising, but there's still uncertainty as to the longevity and reliability of the technology. Adrian wants to consider the technology factors a risk for her project. Where should she document the risks associated with this technology so she can track the risk status and responses?

A.Project scope statement

B.Project charter

C.Risk low-level watch list

D.Risk register

E.Explanation:
A risk register is an inventory of risks and exposure associated with those risks. Risks are
commonly found in project management practices, and provide information to identify, analyze,
and manage risks. Typically a risk register contains:
A description of the risk
The impact should this event actually occur
The probability of its occurrence
Risk Score (the multiplication of Probability and Impact)
A summary of the planned response should the event occur
A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact
of the event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
It records the initial risks, the potential responses, and tracks the status of each identified risk in
the project.

F.is incorrect. The project charter does not define risks.

G.is incorrect. The project scope statement does document initially defined risks but it is
not a place that will record risks responses and status of risks.

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