Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 54)

CRISC Exam Question 261

Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process. During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

A.The events should be entered into qualitative risk analysis.

B.The events should be determined if they need to be accepted or responded to.

C.The events should be entered into the risk register.

D.The events should continue on with quantitative risk analysis.

E.Explanation:
All identified risk events should be entered into the risk register.
A risk register is an inventory of risks and exposure associated with those risks. Risks are
commonly found in project management practices, and provide information to identify, analyze,
and manage risks. Typically a risk register contains:
A description of the risk
The impact should this event actually occur
The probability of its occurrence
Risk Score (the multiplication of Probability and Impact)
A summary of the planned response should the event occur
A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact
of the event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.

F.is incorrect. Before the risk events are analyzed they should be documented in the risk
register.

G.is incorrect. These risks should first be identified, documented, passed through
qualitative risk analysis and then it should be determined if they should pass through the
quantitative risk analysis process.

CRISC Exam Question 262

Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?

A.Improving audit results

B.Enabling risk-based decision making

C.Increasing process control efficiencies

D.Better understanding of the risk appetite

CRISC Exam Question 263

Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?

A.Decrease the number of related risk scenarios.

B.Optimize the control environment.

C.Realign risk appetite to the current risk level.

D.Reduce the risk management budget.

CRISC Exam Question 264

A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?

A.Ask the business to make a budget request to remediate the problem.

B.Research the types of attacks the threat can present.

C.Determine the impact of the missing threat.

D.Build a business case to remediate the fix.

CRISC Exam Question 265

Which of the following is the BEST way of managing risk inherent to wireless network?

A.Enabling auditing on every host that connects to a wireless network

B.Require private, key-based encryption to connect to the wireless network

C.Require that the every host that connect to this network have a well-tested recovery plan

D.Enable auditing on every connection to the wireless network

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CRISC Exam Question 261

CRISC Exam Question 262

CRISC Exam Question 263

CRISC Exam Question 264

CRISC Exam Question 265

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