Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 123)

CRISC Exam Question 606

Which of the following is MOST important for maintaining the effectiveness of an IT risk register?

A.Performing regular reviews and updates to the register

B.Communicating the register to key stakeholders

C.Removing entries from the register after the risk has been treated

D.Recording and tracking the status of risk response plans within the register

CRISC Exam Question 607

You are the project manager of GHT project. You have planned the risk response process and now you are about to implement various controls. What you should do before relying on any of the controls?

A.Review performance data

B.Discover risk exposure

C.Conduct pilot testing

D.Articulate risk

CRISC Exam Question 608

Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?

A.Execute the risk response plan.

B.Analyze the effectiveness of controls.

C.Maintain the current controls.

D.Review risk tolerance levels.

CRISC Exam Question 609

The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

A.confirm that IT risk assessment results are expressed as business impact.

B.assess gaps in IT risk management operations and strategic focus.

C.verify implemented controls to reduce the likelihood of threat materialization.

D.ensure IT risk management is focused on mitigating potential risk.

CRISC Exam Question 610

Which of the following come under the phases of risk identification and evaluation?
Each correct answer represents a complete solution. Choose three.

A.Maintain a risk profile

B.Collecting data

C.Analyzing risk

D.Applying controls

E.Explanation:
Risk identification is the process of determining which risks may affect the project. It also
documents risks' characteristics.
Following are high-level phases that are involved in risk identification and evaluation:
Collecting data- Involves collecting data on the business environment, types of events, risk
categories, risk scenarios, etc., to identify relevant data to enable effective risk identification,
analysis and reporting.
Analyzing risk- Involves analyzing risk to develop useful information which is used while taking
risk-decisions. Risk-decisions take into account the business relevance of risk factors.
Maintain a risk profile- Requires maintaining an up-to-date and complete inventory of known
threats and their attributes (e.g., expected likelihood, potential impact, and disposition), IT
resources, capabilities, and controls as understood in the context of business products, services
and processes to effectively monitor risk over time.

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CRISC Exam Question 606

CRISC Exam Question 607

CRISC Exam Question 608

CRISC Exam Question 609

CRISC Exam Question 610

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