Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 32)

CRISC Exam Question 151

You work as a project manager for BlueWell Inc. Your project is using a new material to construct a large warehouse in your city. This new material is cheaper than traditional building materials, but it takes some time to learn how to use the material properly. You have communicated to the project stakeholders that you will be able to save costs by using the new material, but you will need a few extra weeks to complete training to use the materials. This risk response of learning how to use the new materials can also be known as what term?

A.Benchmarking

B.Cost-benefits analysis

C.Cost of conformance to quality

D.Team development

E.Explanation:
When the project team needs training to be able to complete the project work it is a cost of conformance to quality. The cost of conformance to quality defines the cost of training, proper resources, and the costs the project must spend in order to ascertain the expected levels of quality the customer expects from
the project. It is the capital used up throughout the project to avoid failures. It consists of two types
of costs:
Prevention costs: It is measured to build a quality product. It includes costs in training, document
processing, equipment , and time to do it right.
Appraisal costs: It is measured to assess the quality. It includes testing, destructive testing loss,
and inspections.

F.is incorrect. Team development describes activities the project manager uses to create
a more cohesive and responsive project team.

G.is incorrect. Cost-benefit analysis is the study of the benefits in relation to the costs to
receive the benefits of a decision, a project, or other investment.

CRISC Exam Question 152

Which of the following risks is associated with not receiving the right information to the right people at the right time to allow the right action to be taken?

A.Relevance risk

B.Integrity risk

C.Availability risk

D.Access risk

E.Explanation:
Relevance risk is the risk associated with not receiving the right information to the right people (or
process or systems) at the right time to allow the right action to be taken.

F.is incorrect. The risk that confidential or private information may be disclosed or made
available to those without appropriate authority is termed as access or security risk. An aspect of
this risk is non-compliance with local, national and international laws related to privacy and
protection of personal information.

G.is incorrect. The risk that data cannot be relied on because they are unauthorized,
incomplete or inaccurate is termed as integrity risk.

CRISC Exam Question 153

A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?

A.Evaluate outsourcing the process.

B.Update the risk register.

C.Validate the risk response with internal audit.

D.Recommend avoiding the risk.

CRISC Exam Question 154

The PRIMARY reason for periodic penetration testing of Internet-facing applications is to:

A.ensure policy and regulatory compliance.

B.assess the proliferation of new threats.

C.identify vulnerabilities in the system.

D.verify Internet firewall control settings.

CRISC Exam Question 155

Which of the following is the PRIMARY reason to establish root cause of an IT security incident?

A.Assign responsibility and accountability for the incident.

B.Avoid recurrence of the incident.

C.Update the risk register.

D.Prepare a report for senior management.

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CRISC Exam Question 151

CRISC Exam Question 152

CRISC Exam Question 153

CRISC Exam Question 154

CRISC Exam Question 155

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