Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 66)

CRISC Exam Question 321

The risk associated with an asset before controls are applied can be expressed as:

A.the likelihood of a given threat.

B.the magnitude of an impact.

C.a function of the likelihood and impact.

D.a function of the cost and effectiveness of controls.

CRISC Exam Question 322

Which of the following provides the MOST useful information when determining if a specific control should be implemented?

A.Business impact analysis (BIA)

B.Cost-benefit analysis

C.Root cause analysis

D.Attribute analysis

CRISC Exam Question 323

After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

A.inform the IT manager of the concerns and propose measures to reduce them

B.inform the process owner of the concerns and propose measures to reduce them

C.inform the development team of the concerns, and together formulate risk reduction measures

D.recommend a program that minimizes the concerns of that production system

CRISC Exam Question 324

Which of the following should be the PRIMARY objective of a risk awareness training program?

A.To promote awareness of the risk governance function.

B.To clarify fundamental risk management principles.

C.To enable risk-based decision making.

D.To ensure sufficient resources are available.

CRISC Exam Question 325

Who is MOST likely to be responsible for the coordination between the IT risk strategy and the business risk strategy?

A.Information security director

B.Internal audit director

C.Chief information officer

D.Chief financial officer

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