Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 175)

CRISC Exam Question 866

A department has been granted an exception to bypass the existing approval process for purchase orders. The risk practitioner should verify the exception has been approved by which of the following?

A.Senior management

B.Control owner

C.Internal audit

D.Risk manager

CRISC Exam Question 867

Winch of the following can be concluded by analyzing the latest vulnerability report for the it infrastructure?

A.Impact of technology risk

B.Impact of operational risk

C.Control weakness

D.Likelihood of a threat

CRISC Exam Question 868

Which of the following is the FIRST step in risk assessment?

A.Review risk governance

B.Inherent risk identification

C.Asset identification

D.Identify risk factors

CRISC Exam Question 869

An organization's HR department has implemented a policy requiring staff members to take a minimum of five consecutive days leave per year to mitigate the risk of malicious insider activities. Which of the following is the BEST key performance indicator (KPI) of the effectiveness of this policy?

A.Financial loss incurred due to malicious activities during staff members' leave

B.Percentage of staff members seeking exception to the policy

C.Percentage of staff members taking leave according to the policy

D.Number of malicious activities occurring during staff members' leave

CRISC Exam Question 870

Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?

A.A quantitative presentation of risk assessment results

B.A qualitative presentation of risk assessment results

C.A comparison of risk assessment result to the desired state

D.An assessment of organizational maturity levels and readiness

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