Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 4)

CRISC Exam Question 11

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

E.Explanation:
The stakeholder register is not an input to the qualitative risk analysis process. The four inputs are
the risk register, risk management plan, project scope statement, and organizational process
assets.

F.is incorrect. The risk register can help Wendy to perform qualitative risk analysis.

G.is incorrect. The project scope statement is needed to help with qualitative risk analysis.

CRISC Exam Question 12

Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?

A.Lack of governance

B.Increased number of firewall rules

C.Exposure of log data

D.Lack of agreed-upon standards

CRISC Exam Question 13

A recent big data project has resulted in the creation of an application used to support important investment decisions. Which of the following should be of GREATEST concern to the risk practitioner?

A.System integration

B.Data redundancy

C.Data quality

D.Maintenance costs

CRISC Exam Question 14

Which of the following is the BEST method for assessing control effectiveness?

A.Ad hoc reporting

B.Predictive analytics

C.Continuous monitoring

D.Control self-assessment

CRISC Exam Question 15

Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?

A.Communicating external audit results

B.Increasing organizational resources to mitigate risks

C.Avoiding risks that could materialize into substantial losses

D.Defining expectations in the enterprise risk policy

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