Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 190)

CRISC Exam Question 941

An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?

A.Revert the implemented mitigation measures until approval is obtained.

B.Validate the adequacy of the implemented risk mitigation measures.

C.Report the observation to the chief risk officer (CRO).

D.Update the risk register with the implemented risk mitigation actions.

CRISC Exam Question 942

Which of the following data would be used when performing a business impact analysis (BIA)?

A.Cost of regulatory compliance

B.Expected costs for recovering the business

C.Cost-benefit analysis of running the current business

D.Projected impact of current business on future business

CRISC Exam Question 943

Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?

A.Vulnerability scanning

B.Penetration testing

C.Systems log correlation analysis

D.Monitoring of intrusion detection system (IDS) alerts

CRISC Exam Question 944

Which of the following is the MOST important use of KRIs?

A.Providing a backward-looking view on risk events that have occurred

B.Providing an early warning signal

C.Providing an indication of the enterprise's risk appetite and tolerance

D.Enabling the documentation and analysis of trends

CRISC Exam Question 945

While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?

A.Conduct a root cause analysis.

B.Continue monitoring change management metrics.

C.Temporarily suspend emergency changes.

D.Document the control deficiency in the risk register.

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CRISC Exam Question 941

CRISC Exam Question 942

CRISC Exam Question 943

CRISC Exam Question 944

CRISC Exam Question 945

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