Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 24)

CRISC Exam Question 111

Reviewing historical risk events is MOST useful for which of the following processes within the risk management life cycle?

A.Risk mitigation

B.Risk assessment

C.Risk monitoring

D.Risk aggregation

CRISC Exam Question 112

During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action?

A.Update the risk register with implemented mitigating actions

B.Mark the risk status as unresolved within the risk register

C.Verify the sufficiency of mitigating controls with the risk owner

D.Review the cost-benefit of mitigating controls

CRISC Exam Question 113

Which of the following business requirements MOST relates to the need for resilient business and information systems processes?

A.Confidentiality

B.Effectiveness

C.Integrity

D.Availability

E.Explanation:
Availability relates to information being available when required by the business process in present as well as in future. Resilience is the ability to provide and maintain an acceptable level of service during disasters or when facing operational challenges. Hence they are most closely related.

CRISC Exam Question 114

An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?

A.Require confirmation of destruction from the IT manager.

B.Use an accredited vendor to dispose of the hard drives.

C.Implement an encryption policy for the hard drives.

D.Require the vendor to degauss the hard drives

CRISC Exam Question 115

Which of the following is an acceptable method for handling positive project risk?

A.Exploit

B.Avoid

C.Mitigate

D.Transfer

E.Explanation:
Exploit is a method for handling positive project risk.

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CRISC Exam Question 111

CRISC Exam Question 112

CRISC Exam Question 113

CRISC Exam Question 114

CRISC Exam Question 115

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