Online Access Free ISACA.CRISC.v2025-01-04.q999 Practice Test (Page 154)

CRISC Exam Question 761

A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

A.Review the design of the machine learning model against control objectives.

B.Adopt the machine learning model as a replacement for current manual access reviews.

C.Ensure the model assists in meeting regulatory requirements for access controls.

D.Discourage the use of emerging technologies in key processes.

CRISC Exam Question 762

Which of the following would be an IT business owner's BEST course of action following an unexpected increase in emergency changes?

A.Reconfiguring the IT infrastructure

B.Conducting a root-cause analysis

C.Evaluating the impact to control objectives

D.Validating the adequacy of current processes

CRISC Exam Question 763

Which of the following IS processes provide indirect information?
Each correct answer represents a complete solution. Choose three.

A.Post-implementation reviews of program changes

B.Security log monitoring

C.Problem management

D.Recovery testing

E.Explanation:
Security log monitoring, Post-implementation reviews of program changes, and Problem management provide indirect information. Security log monitoring provide indirect information about certain controls in the security environment, particularly when used to analyze the source of failed access attempts. Post-implementation reviews of program changes provide indirect information about the effectiveness of internal controls over the development process. Problem management provide indirect information about the effectiveness of several different IS processes that may ultimately be determined to be the source of incidents.

CRISC Exam Question 764

Which of the following data would be used when performing a business impact analysis (BIA)?

A.Cost of regulatory compliance

B.Cost-benefit analysis of running the current business

C.Projected impact of current business on future business

D.Expected costs for recovering the business

CRISC Exam Question 765

John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?

A.Risk Response Plan

B.Communications Management Plan

C.Project Management Plan

D.Risk Management Plan

E.Explanation:
The Communications Management Plan will direct John on the information to be communicated, when to communicate, and how to communicate with external stakeholders. The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.

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CRISC Exam Question 761

CRISC Exam Question 762

CRISC Exam Question 763

CRISC Exam Question 764

CRISC Exam Question 765

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