Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 77)

CRISC Exam Question 376

A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for the risk practitioner to:

A.reevaluate inherent risk.

B.implement additional controls.

C.develop new risk scenarios.

D.update the risk rating.

CRISC Exam Question 377

Who is at the BEST authority to develop the priorities and identify what risks and impacts would occur if there were loss of the organization's private information?

A.External regulatory agencies

B.Internal auditor

C.Business process owners

D.Security management

E.Explanation:
Business process owners are in best position to judge the risks and impact, as they are most knowledgeable concerning their systems. Hence they are most suitable for developing and identifying risks on business.

CRISC Exam Question 378

The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

A.restoration monitoring reports.

B.recurring restore failures.

C.resources to monitor backups backup

D.recovery requests

CRISC Exam Question 379

When is the BEST to identify risk associated with major project to determine a mitigation plan?

A.Project initiation phase

B.Project planning phase

C.Project closing phase

D.Project execution phase

CRISC Exam Question 380

Risk management strategies are PRIMARILY adopted to:

A.avoid risk for business and IT assets.

B.take necessary precautions for claims and losses.

C.achieve acceptable residual risk levels.

D.achieve compliance with legal requirements.

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CRISC Exam Question 376

CRISC Exam Question 377

CRISC Exam Question 378

CRISC Exam Question 379

CRISC Exam Question 380

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