Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 22)

CRISC Exam Question 101

A deficient control has been identified which could result in great harm to an organization should a low frequency threat event occur. When communicating the associated risk to senior management, the risk practitioner should explain:

A.the current level of risk is within tolerance.

B.mitigation plans for threat events should be prepared in the current planning period.

C.an increase in threat events could cause a loss sooner than anticipated.

D.this risk scenario is equivalent to more frequent, but lower impact risk scenarios.

CRISC Exam Question 102

An IT license audit has revealed that there are several unlicensed copies of co be to:

A.immediately uninstall the unlicensed software from the laptops

B.report the issue to management so appropriate action can be taken.

C.procure the requisite licenses for the software to minimize business impact.

D.centralize administration rights on laptops so that installations are controlled

CRISC Exam Question 103

You are the project manager of HJT project. You want to measure the operational effectiveness of risk management capabilities. Which of the following is the BEST option to measure the operational effectiveness?

A.Key risk indicators

B.Capability maturity models

C.Key performance indicators

D.Metric thresholds

E.Explanation:
Key performance indicators are a set of quantifiable measures that a company or industry uses to gauge or compare performance in terms of meeting their strategic and operational goals. Key performance indicators (KPIs) provide insights into the operational effectiveness of the concept or capability that they monitor.

CRISC Exam Question 104

The BEST indication that risk management is effective is when risk has been reduced to meet:

A.risk appetite

B.risk capacity

C.risk levels

D.risk budgets

CRISC Exam Question 105

Who is accountable for risk treatment?

A.Risk mitigation manager

B.Risk owner

C.Enterprise risk management team

D.Business process owner

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CRISC Exam Question 101

CRISC Exam Question 102

CRISC Exam Question 103

CRISC Exam Question 104

CRISC Exam Question 105

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