Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 49)

CRISC Exam Question 236

Which of the following MUST be updated to maintain an IT risk register?

A.Expected frequency and potential impact

B.Enterprise-wide IT risk assessment

C.Risk tolerance

D.Risk appetite

CRISC Exam Question 237

You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction.
What would you classify this as?

A.Project Risk

B.Status Update

C.Risk Update

D.Project Issue

CRISC Exam Question 238

Which of the following is MOST important when conducting a post-implementation review as part of the system development life cycle (SDLC)?

A.Leveraging an independent review team

B.Identifying project cost overruns

C.Reviewing the project initiation risk matrix

D.Verifying that project objectives are met

CRISC Exam Question 239

Which of the following BEST mitigates the risk of sensitive personal data leakage from a software development environment?

A.Anonymized personal data in non-production environments

B.Tokenized personal data only in test environments

C.Data loss prevention tools (DLP) installed in passive mode

D.Multi-factor authentication for access to non-production environments

CRISC Exam Question 240

You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?

A.Risk Management Plan

B.Stakeholder management strategy

C.Communications Management Plan

D.Resource Management Plan

E.Explanation:
The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project. The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.

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