Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 82)

CRISC Exam Question 401

A contract associated with a cloud service provider MUST include:

A.a business recovery plan

B.ownership of responsibilities

C.provision for source code escrow

D.the provider's financial statements

CRISC Exam Question 402

What should be the PRIMARY driver for periodically reviewing and adjusting key risk indicators (KRIs)?

A.Control self-assessments (CSAs)

B.Risk appropriate

C.Risk likelihood

D.Risk impact

CRISC Exam Question 403

You work as a project manager for BlueWell Inc. You are involved with the project team on the different risk issues in your project. You are using the applications of IRGC model to facilitate the understanding and managing the rising of the overall risks that have impacts on the economy and society. One of your team members wants to know that what the need to use the IRGC is. What will be your reply?

A.IRGC models aim at building robust, integrative inter-disciplinary governance models for emerging and existing risks.

B.IRGC is both a concept and a tool.

C.IRGC addresses the development of resilience and the capacity of organizations and people to face unavoidable risks.

D.IRGC addresses understanding of the secondary impacts of a risk.

E.Explanation:
IRGC is aimed at building robust, integrative inter-disciplinary governance models for emerging and existing risks. The International Risk Governance Council (IRGC) is a self-governing organization whose principle is to facilitate the understanding and managing the rising overall risks that have impacts on the economy and society, human health and safety, the environment at large. IRGC's effort is to build and develop concepts of risk governance, predict main risk issues and present risk governance policy recommendations for the chief decision makers. IRGC mainly emphasizes on rising, universal risks for which governance deficits exist. Its goal is to present recommendations for how policy makers can correct them. IRGC models at constructing strong, integrative interdisciplinary governance models for up-coming and existing risks.

CRISC Exam Question 404

Which of the following is MOST important for a risk practitioner to update when a software upgrade renders an existing key control ineffective?

A.IT risk register

B.Audit engagement letter

C.Change control documentation

D.Risk profile

CRISC Exam Question 405

Which of the following is NOT true for Key Risk Indicators?

A.They are selected as the prime monitoring indicators for the enterprise

B.They help avoid having to manage and report on an excessively large number of risk indicators

C.The complete set of KRIs should also balance indicators for risk, root causes and business impact.

D.They are monitored annually

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CRISC Exam Question 401

CRISC Exam Question 402

CRISC Exam Question 403

CRISC Exam Question 404

CRISC Exam Question 405

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