Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 6)

CRISC Exam Question 21

Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?

A.Motivation

B.Influencing

C.Communication

D.Political and cultural awareness

E.Explanation:
Communication has been identified as one of the biggest reasons for why projects succeeds or fails. Effective communication is essential for good project management. Communication is a process in which information is passed from one person to another. A manager asks his subordinates to accomplish the task assigned to them. He should successfully pass the information to his subordinates. It is a means of motivating and guiding the employees of an enterprise.

CRISC Exam Question 22

A control owner identifies that the organization's shared drive contains personally identifiable information (Pll) that can be accessed by all personnel. Which of the following is the MOST effective risk response?

A.Implement a data loss prevention (DLP) solution.

B.Protect sensitive information with access controls.

C.Re-communicate the data protection policy.

D.Implement a data encryption solution.

CRISC Exam Question 23

Which of the following activities would BEST facilitate effective risk management throughout the organization?

A.Performing a business impact analysis

B.Performing frequent audits

C.Reviewing risk-related process documentation

D.Conducting periodic risk assessments

CRISC Exam Question 24

Which of the following is MOST likely to be impacted as a result of a new policy which allows staff members to remotely connect to the organization's IT systems via personal or public computers?

A.Inherent risk

B.Risk tolerance

C.Key risk indicator (KRI)

D.Risk appetite

CRISC Exam Question 25

Which of the following is the BEST method to identify unnecessary controls?

A.Reviewing system functionalities associated with business processes

B.Monitoring existing key risk indicators (KRIs)

C.Evaluating the impact of removing existing controls

D.Evaluating existing controls against audit requirements

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CRISC Exam Question 21

CRISC Exam Question 22

CRISC Exam Question 23

CRISC Exam Question 24

CRISC Exam Question 25

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