Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 90)

CRISC Exam Question 441

Who is the BEST person to the employee personal data?

A.Data privacy manager

B.Compliance manager

C.Human resources (HR) manager

D.System administrator

CRISC Exam Question 442

An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to me risk practitioner?

A.Lack of a risk-based approach to access control

B.The controls may not be properly tested

C.The vendor will not ensure against control failure

D.The vendor will not achieve best practices

CRISC Exam Question 443

Which of the following BEST describes the utility of a risk?

A.The finance incentive behind the risk

B.The potential opportunity of the risk

C.The mechanics of how a risk works

D.The usefulness of the risk to individuals or groups

E.Explanation:
The utility of the risk describes the usefulness of a particular risk to an individual. Moreover, the
same risk can be utilized by two individuals in different ways. Financial outcomes are one of the
methods for measuring potential value for taking a risk. For example, if the individual's economic
wealth increases, the potential utility of the risk will decrease.

F.is incorrect. It is not the valid definition.

G.is incorrect. Determining financial incentive is one of the method to measure the
potential value for taking a risk, but it is not the valid definition for utility of risk.

CRISC Exam Question 444

Which of the following is the BEST method to maintain a common view of IT risk within an organization?

A.Utilizing a balanced scorecard

B.Establishing and communicating the IT risk profile

C.Performing and publishing an IT risk analysis

D.Collecting data for IT risk assessment

CRISC Exam Question 445

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

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CRISC Exam Question 441

CRISC Exam Question 442

CRISC Exam Question 443

CRISC Exam Question 444

CRISC Exam Question 445

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