Online Access Free ISACA.CRISC.v2025-01-04.q999 Practice Test (Page 89)

CRISC Exam Question 436

An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:

A.risk owners have decision-making authority.

B.senior management has oversight of the process.

C.segregation of duties exists between risk and process owners.

D.process ownership aligns with IT system ownership.

CRISC Exam Question 437

A risk practitioner has populated the risk register with industry-based generic risk scenarios to be further assessed by risk owners. Which of the following is the GREATEST concern with this approach?

A.Risk scenarios in the generic list may not help in building risk awareness

B.Risk scenarios that are not relevant to the organization may be assessed

C.Developing complex risk scenarios using the generic list will be difficult

D.Relevant risk scenarios that do not appear in the generic list may not be assessed

CRISC Exam Question 438

An organization has outsourced its IT security operations to a third party. Who is ULTIMATELY accountable for the risk associated with the outsourced operations?

A.The organization's vendor management office

B.The organization's management

C.The control operators at the third party

D.The third party's management

CRISC Exam Question 439

An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?

A.Authentication logs have been disabled.

B.An increase in support requests has been observed.

C.An external vulnerability scan has been detected.

D.A brute force attack has been detected.

CRISC Exam Question 440

Which of the following is true for risk evaluation?

A.Risk evaluation is done only when there is significant change.

B.Risk evaluation is done once a year for every business processes.

C.Risk evaluation is done annually or when there is significant change.

D.Risk evaluation is done every four to six months for critical business processes.

E.Explanation:
Due to the reason that risk is constantly changing, it is being evaluated annually or when there is significant change. This gives best alternative as it takes into consideration a reasonable time frame of one year, and meanwhile it also addresses significant changes (if any).

F.is incorrect. Evaluating risk only when there is significant changes do not take into consideration the effect of time. As the risk is changing constantly, small changes do occur with time that would affect the overall risk. Hence risk evaluation should be done annually too.

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CRISC Exam Question 436

CRISC Exam Question 437

CRISC Exam Question 438

CRISC Exam Question 439

CRISC Exam Question 440

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