Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 86)

CRISC Exam Question 421

You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)

A.Education of staff or business partners

B.Deployment of a threat-specific countermeasure

C.Modify of the technical architecture

D.Apply more controls

CRISC Exam Question 422

An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:

A.identify key risk indicators (KRls) for ongoing monitoring

B.validate the CTO's decision with the business process owner

C.update the risk register with the selected risk response

D.recommend that the CTO revisit the risk acceptance decision.

CRISC Exam Question 423

The BEST control to mitigate the risk associated with project scope creep is to:

A.consult with senior management on a regular basis

B.apply change management procedures

C.ensure extensive user involvement

D.deploy CASE tools in software development

CRISC Exam Question 424

Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?

A.Including key stakeholders in review of user requirements

B.Identifying tweets that may compromise enterprise architecture (EA)

C.Performing risk assessments during the business case development stage

D.Including diverse Business scenarios in user acceptance testing (UAT)

CRISC Exam Question 425

What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

A.Aggregated risk may exceed the enterprise's risk appetite and tolerance.

B.Duplicate resources may be used to manage risk registers.

C.Standardization of risk management practices may be difficult to enforce.

D.Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.

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CRISC Exam Question 421

CRISC Exam Question 422

CRISC Exam Question 423

CRISC Exam Question 424

CRISC Exam Question 425

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