Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 51)

CRISC Exam Question 246

Which of the following steps ensure effective communication of the risk analysis results to relevant stakeholders? Each correct answer represents a complete solution. Choose three.

A.The results should be reported in terms and formats that are useful to support business decisions

B.Provide decision makers with an understanding of worst-case and most probable scenarios,due diligence exposures and significant reputation, legal or regulatory considerations

C.Communicate the negative impacts of the events only, it needs more consideration

D.Communicate the risk-return context clearly

E.Explanation:
The result of risk analysis process is being communicated to relevant stakeholders. The steps that are involved in communication are: The results should be reported in terms and formats that are useful to support business decisions. Coordinate additional risk analysis activity as required by decision makers, like reportrejection and scope adjustment Communicate the risk-return context clearly, which include probabilities of loss and/or gain, ranges, and confidence levels (if possible) that enable management to balance risk-return. Identify the negative impacts of events that drive response decisions as well as positive impacts of events that represent opportunities which should channel back into the strategy and objective setting process. Provide decision makers with an understanding of worst-case and most probable scenarios, due diligence exposures and significant reputation, legal or regulatory considerations.

CRISC Exam Question 247

An enterprise has identified risk events in a project. While responding to these identified risk events, which among the following stakeholders is MOST important for reviewing risk response options to an IT risk.

A.Information security managers

B.Internal auditors

C.Incident response team members

D.Business managers

E.Explanation:
Business managers are accountable for managing the associated risk and will determine what actions to take based on the information provided by others.

CRISC Exam Question 248

An organization is considering outsourcing user administration controls for a critical system. The potential vendor has offered to perform quarterly self-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to the risk practitioner?

A.The vendor will not achieve best practices

B.The vendor will not ensure against control failure

C.The controls may not be properly tested

D.Lack of a risk-based approach to access control

CRISC Exam Question 249

There are four inputs to the Monitoring and Controlling Project Risks process. Which one of the following will NOT help you, the project manager, to prepare for risk monitoring and controlling?

A.Risk register

B.Work Performance Information

C.Project management plan

D.Change requests

E.Explanation:
Change requests are not one of the four inputs to the Risk Monitoring and Controlling Process.
The four inputs are the risk register, the project management plan, work performance information,
and performance reports.

CRISC Exam Question 250

The PRIMARY purpose of IT control status reporting is to:

A.assist internal audit in evaluating and initiating remediation efforts.

B.ensure compliance with IT governance strategy.

C.facilitate the comparison of the current and desired states.

D.benchmark IT controls with industry standards.

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CRISC Exam Question 246

CRISC Exam Question 247

CRISC Exam Question 248

CRISC Exam Question 249

CRISC Exam Question 250

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