Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 62)

CRISC Exam Question 301

You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine's temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour.
What role does alarm contribute here?

A.Of risk indicator

B.Of risk identification

C.Of risk trigger

D.Of risk response

E.Explanation:
Here in this scenario alarm indicates the potential risk that the rising temperature of machine can cause, hence it is enacting as a risk indicator. Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.

CRISC Exam Question 302

Which of the following is the BEST approach to use when creating a comprehensive set of IT risk scenarios?

A.Gather scenarios from senior management

B.Derive scenarios from IT risk policies and standards

C.Benchmark scenarios against industry peers

D.Map scenarios to a recognized risk management framework

CRISC Exam Question 303

Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.

A.Geopolitical situation

B.Complexity of the enterprise

C.Market

D.Competition

E.Explanation:
These three are external risk factors as they lie outside the enterprise's control.

CRISC Exam Question 304

Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

A.Measure the change in inherent risk.

B.Perform a vulnerability assessment.

C.Conduct a compliance check against standards.

D.Complete an offsite business continuity exercise.

CRISC Exam Question 305

Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?

A.Piloting courses with focus groups

B.Using reputable third-party training programs

C.Reviewing content with senior management

D.Creating modules for targeted audiences

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