Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 88)

CRISC Exam Question 431

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?

A.Verbal majority acceptance of risk by committee

B.A memo indicating risk acceptance

C.List of compensating controls

D.IT audit follow-up responses

CRISC Exam Question 432

Which of the following provides the MOST helpful reference point when communicating the results of a risk assessment to stakeholders?

A.Risk awareness

B.Risk appetite

C.Risk policy

D.Risk tolerance

CRISC Exam Question 433

Which of the following should be initiated when a high number of noncompliant conditions are observed during review of a control procedure?

A.A control self-assessment

B.Root cause analysis

C.A review of the awareness program

D.Disciplinary action

CRISC Exam Question 434

Which of the following would be of GREATEST concern regarding an organization's asset management?

A.Lack of a dedicated asset management team

B.Lack of a mature records management program

C.Decentralized asset lists

D.Incomplete asset inventory

CRISC Exam Question 435

You are an experienced Project Manager that has been entrusted with a project to develop a machine which produces auto components. You have scheduled meetings with the project team and the key stakeholders to identify the risks for your project. Which of the following is a key output of this process?

A.Risk Register

B.Risk Management Plan

C.Risk Breakdown Structure

D.Risk Categories

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CRISC Exam Question 431

CRISC Exam Question 432

CRISC Exam Question 433

CRISC Exam Question 434

CRISC Exam Question 435

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