Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 28)

CRISC Exam Question 131

Which of the following BEST indicates that an organization has implemented IT performance requirements?

A.Benchmarking data

B.Vendor references

C.Service level agreements

D.Accountability matrix

CRISC Exam Question 132

Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

A.Ensuring risk owners participate in a periodic control testing process

B.Designing a process for risk owners to periodically review identified risk

C.Building an organizational risk profile after updating the risk register

D.Implementing a process for ongoing monitoring of control effectiveness

CRISC Exam Question 133

The number of tickets to rework application code has significantly exceeded the established threshold. Which of the following would be the risk practitioner s BEST recommendation?

A.Perform a code review

B.Implement version control software.

C.Implement training on coding best practices

D.Perform a root cause analysis

CRISC Exam Question 134

The PRIMARY advantage of implementing an IT risk management framework is the:

A.establishment of a reliable basis for risk-aware decision making.

B.improvement of controls within the organization and minimized losses.

C.alignment of business goals with IT objectives.

D.compliance with relevant legal and regulatory requirements.

CRISC Exam Question 135

Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?

A.Conducting risk assessments and implementing controls

B.Performing a benchmark analysis and evaluating gaps

C.Participating in peer reviews and implementing best practices

D.Communicating components of risk and their acceptable levels

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