Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 67)

CRISC Exam Question 326

You are the project manager of GHT project. You have implemented an automated tool to analyze and report on access control logs based on severity. This tool generates excessively large amounts of results. You perform a risk assessment and decide to configure the monitoring tool to report only when the alerts are marked "critical". What you should do in order to fulfill that?

A.Apply risk response

B.Optimize Key Risk Indicator

C.Update risk register

D.Perform quantitative risk analysis

E.Explanation:
As the sensitivity of the monitoring tool has to be changed, therefore it requires optimization of Key Risk Indicator. The monitoring tool which is giving alerts is itself acting as a risk indicator. Hence to change the sensitivity of the monitoring tool to give alert only for critical situations requires optimization of the KRI.

CRISC Exam Question 327

A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?

A.Ask the business to make a budget request to remediate the problem.

B.Research the types of attacks the threat can present.

C.Determine the impact of the missing threat.

D.Build a business case to remediate the fix.

CRISC Exam Question 328

The cost of maintaining a control has grown to exceed the potential loss. Which of the following BEST describes this situation?

A.Insufficient risk tolerance

B.Optimized control management

C.Effective risk management

D.Over-controlled environment

CRISC Exam Question 329

An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

A.Mask customer data fields.

B.Enforce criminal background checks.

C.Require vendor to sign a confidentiality agreement.

D.Restrict access to customer data on a "need to know'' basis.

CRISC Exam Question 330

What are the responsibilities of the CRO?
Each correct answer represents a complete solution. Choose three.

A.Managing the risk assessment process

B.Implement corrective actions

C.Advising Board of Directors

D.Managing the supporting risk management function

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CRISC Exam Question 326

CRISC Exam Question 327

CRISC Exam Question 328

CRISC Exam Question 329

CRISC Exam Question 330

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