Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 109)

CRISC Exam Question 536

Which of the following is the PRIMARY reason for a risk practitioner to review an organization's IT asset inventory?

A.To plan for the replacement of assets at the end of their life cycles

B.To understand vulnerabilities associated with the use of the assets

C.To assess requirements for reducing duplicate assets

D.To calculate mean time between failures (MTBF) for the assets

CRISC Exam Question 537

Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?

A.Risk heat maps

B.Internal audit findings

C.Periodic penetration testing

D.Key performance indicators (KPIs)

CRISC Exam Question 538

Ned is the project manager of the HNN project for your company. Ned has asked you to help him complete some probability distributions for his project. What portion of the project will you most likely use for probability distributions?

A.Bias towards risk in new resources

B.Risk probability and impact matrixes

C.Uncertainty in values such as duration of schedule activities

D.Risk identification

CRISC Exam Question 539

You are the project manager of GHT project. You have initiated the project and conducted the feasibility study.
What result would you get after conducting feasibility study?
Each correct answer represents a complete solution. (Choose two.)

A.Recommend alternatives and course of action

B.Risk response plan

C.Project management plan

D.Results of criteria analyzed, like costs, benefits, risk, resources required and organizational impact

CRISC Exam Question 540

An upward trend in which of the following metrics should be of MOST concern?

A.Number of revisions to security policy

B.Number of security policy exceptions approved

C.Number of business change management requests

D.Number of changes to firewall rules

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