Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 18)

CRISC Exam Question 81

A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?

A.Senior management allocation of risk management resources

B.The organizations risk appetite and tolerance

C.Senior management roles and responsibilities

D.The organization's strategic risk management projects

CRISC Exam Question 82

Wendy is about to perform qualitative risk analysis on the identified risks within her project. Which one of the following will NOT help Wendy to perform this project management activity?

A.Risk management plan

B.Project scope statement

C.Risk register

D.Stakeholder register

CRISC Exam Question 83

An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

A.Restrict access to customer data on a "need to know'' basis.

B.Enforce criminal background checks.

C.Mask customer data fields.

D.Require vendor to sign a confidentiality agreement.

CRISC Exam Question 84

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 85

Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

A.A decrease in the number of key controls

B.Changes in control design

C.An increase in residual risk

D.Changes in control ownership

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