Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 193)

CRISC Exam Question 956

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.Mask customer data fields.

B.Enforce criminal background checks.

C.Require vendor to sign a confidentiality agreement.

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

CRISC Exam Question 957

Which negative risk response usually has a contractual agreement?

A.Sharing

B.Transference

C.Mitigation

D.Exploiting

E.Explanation:
Transference is the risk response that transfers the risk to a third party, usually for a fee.
Insurance and subcontracting of dangerous works are two common examples of transference with
a contractual obligation.

F.is incorrect. Mitigation is a negative risk response used to lower the probability and/or
impact of a risk event.

G.is incorrect. Sharing is a positive risk response. Note that sharing may also have
contractual obligations, sometimes called teaming agreements.

CRISC Exam Question 958

Which of the following would provide the BEST guidance when selecting an appropriate risk treatment plan?

A.Return on investment

B.Cost-benefit analysis

C.Risk mitigation budget

D.Business Impact analysis

CRISC Exam Question 959

A risk practitioner is reviewing the status of an action plan to mitigate an emerging IT risk and finds the risk level has increased. The BEST course of action would be to:

A.evaluate whether selected controls are still appropriate.

B.implement the planned controls and accept the remaining risk.

C.suspend the current action plan in order to reassess the risk.

D.revise the action plan to include additional mitigating controls.

CRISC Exam Question 960

You work as a project manager for BlueWell Inc. You are preparing for the risk identification process. You will need to involve several of the project's key stakeholders to help you identify and communicate the identified risk events. You will also need several documents to help you and the stakeholders identify the risk events. Which one of the following is NOT a document that will help you identify and communicate risks within the project?

A.Stakeholder registers

B.Activity duration estimates

C.Activity cost estimates

D.Risk register

E.Explanation:
Risk register is not an input to risk identification, but it is an output of risk identification.

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