Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 88)

The annualized loss expectancy (ALE) method of risk analysis:

A.uses qualitative risk rankings such as low, medium, and high

B.can be used to determine the indirect business impact

C.helps in calculating the expected cost of controls

D.can be used in a cost-benefit analysis

Where are all risks and risk responses documented as the project progresses?

A.Risk management plan

B.Project management plan

C.Risk response plan

D.Risk register

Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?

A.Activity logging and monitoring

B.Awareness training and background checks

C.Periodic access review

D.Two-factor authentication

Which of the following is MOST essential for an effective change control environment?

A.IT management review of implemented changes

B.Separation of development and production environments

C.Business management approval of change requests

D.Requirement of an implementation rollback plan

Which of the following is the BEST evidence that risk management is driving business decisions in an organization?

A.Risk ownership is identified and assigned.

B.Risk treatment options receive adequate funding.

C.Residual risk is within risk tolerance.

D.Compliance breaches are addressed in a timely manner.

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