Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 182)

CRISC Exam Question 901

Which of the following is a detective control?

A.Limit check

B.Access control software

C.Periodic access review

D.Rerun procedures

CRISC Exam Question 902

Which of The following BEST represents the desired risk posture for an organization?

A.Accepted risk is higher than risk tolerance.

B.Operational risk is higher than risk tolerance.

C.Residual risk is lower than risk tolerance.

D.Inherent risk is lower than risk tolerance.

CRISC Exam Question 903

Which of the following baselines identifies the specifications required by the resource that meet the approved requirements?

A.Functional baseline

B.Allocated baseline

C.Product baseline

D.Developmental baseline

E.Explanation:
Allocated baseline identifies the specifications that meet the approved requirements.

F.is incorrect. Functional baseline identifies the initial specifications before any changes
are made.

G.is incorrect. Product baseline identifies the minimal specification required by the
resource to meet business outcomes.

CRISC Exam Question 904

Who should have the authority to approve an exception to a control?

A.Risk manager

B.Risk owner

C.information security manager

D.Control owner

CRISC Exam Question 905

You are the project manager of a project in Bluewell Inc. You and your project team have identified several project risks, completed risk analysis, and are planning to apply most appropriate risk responses. Which of the following tools would you use to choose the appropriate risk response?

A.Project network diagrams

B.Cause-and-effect analysis

C.Decision tree analysis

D.Delphi Technique

E.Explanation:
Decision tree analysis is a risk analysis tool that can help the project manager in determining the best risk response. The tool can be used to measure probability, impact, and risk exposure and how the selected risk response can affect the probability and/or impact of the selected risk event. It helps to form a balanced image of the risks and oppourtunities connected witheach possible course of action. This makes them mostly useful for choosing between different strategies, projects, or investment opportunities particularly when the resources are limited. A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility.

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CRISC Exam Question 901

CRISC Exam Question 902

CRISC Exam Question 903

CRISC Exam Question 904

CRISC Exam Question 905

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