QUIZ CRISC - CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL USEFUL RELIABLE EXAM CRAM

Quiz CRISC - Certified in Risk and Information Systems Control Useful Reliable Exam Cram

Quiz CRISC - Certified in Risk and Information Systems Control Useful Reliable Exam Cram

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1596-Q1601):

NEW QUESTION # 1596
A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:

  • A. treatment
  • B. assessment
  • C. identification
  • D. communication

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 1597
Which of the following is MOST important to consider when determining risk appetite?

  • A. IT capacity
  • B. Risk culture
  • C. Service level agreements (SLAs)
  • D. Risk heat map

Answer: B

Explanation:
Risk culture encompasses the values, beliefs, and attitudes towards risk within an organization. It significantly influences how risk appetite is defined and communicated. Understanding the organization's risk culture ensures that the established risk appetite aligns with stakeholder expectations and supports effective risk management practices.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 1: Governance, Section: Risk Governance.


NEW QUESTION # 1598
An organization has decided to commit to a business activity with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?

  • A. Document formal acceptance of the risk
  • B. Change the level of risk appetite
  • C. Recommend risk remediation
  • D. Reject the business initiative

Answer: A

Explanation:
The risk practitioner's most important action related to the decision to commit to a business activity with the knowledge that the risk exposure is higher than the risk appetite is to document formal acceptance of the risk.
Formal acceptance of the risk means that the organization acknowledges and agrees to bear the risk and its potential consequences. Formal acceptance of the risk should be documented and approved by the appropriate authority level, such as senior management or the board of directors. Formal acceptance of the risk should also include the rationale, assumptions, and conditions for accepting the risk, as well as the monitoring and reporting mechanisms for the risk. Formal acceptance of the risk provides evidence and accountability for the risk management decision and helps to avoid disputes or misunderstandings in the future. The other options are not as important as documenting formal acceptance of the risk, as they are related to the alternatives, adjustments, or rejections of the risk, not the actual acceptance of the risk. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.2: IT Risk Response Options, page
133.


NEW QUESTION # 1599
You are the project manager of GHT project. You have initiated the project and conducted the feasibility study. What result would you get after conducting feasibility study?
Each correct answer represents a complete solution. Choose all that apply.

  • A. Results of criteria analyzed, like costs, benefits, risk, resources required and organizational impact
  • B. Project management plan
  • C. Risk response plan
  • D. Recommend alternatives and course of action

Answer: A,D

Explanation:
Explanation/Reference:
Explanation:
The completed feasibility study results should include a cost/benefit analysis report that:
Provides the results of criteria analyzed (e.g., costs, benefits, risk, resources required and

organizational impact)
Recommends one of the alternatives and a course of action

Incorrect Answers:
B, C: Project management plan and risk response plan are the results of plan project management and plan risk response, respectively. They are not the result of feasibility study.


NEW QUESTION # 1600
A risk practitioner has collaborated with subject matter experts from the IT department to develop a large list
of potential key risk indicators (KRIs) for all IT operations within theorganization of the following, who
should review the completed list and select the appropriate KRIs for implementation?

  • A. IT security managers
  • B. IT risk owners
  • C. IT control owners
  • D. IT auditors

Answer: B

Explanation:
IT risk owners are the most appropriate people to review the completed list of potential key risk indicators
(KRIs) and select the ones that should be implemented. IT risk owners are the individuals who have the
authority and accountability to manage the IT risks within their scope of responsibility. They are also
responsible for defining the risk appetite, tolerance, and thresholds for their IT operations, and for ensuring
that the KRIs are aligned with the business objectives and risk management strategy. IT security managers, IT
control owners, and IT auditors are also involved in the risk management process, but they do not have the
same level of authority and accountability as IT risk owners, and they may have different perspectives and
priorities on the selection of KRIs. References = Risk and Information Systems Control Study Manual,
Chapter 1, Section 1.3.1, page 1-13.


NEW QUESTION # 1601
......

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