Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 104)

Question 511

There are four inputs to the Monitoring and Controlling Project Risks process. Which one of the following will NOT help you, the project manager, to prepare for risk monitoring and controlling?

A.Risk register

B.Work Performance Information

C.Project management plan

D.Change requests

E.Explanation:
Change requests are not one of the four inputs to the Risk Monitoring and Controlling Process.
The four inputs are the risk register, the project management plan, work performance information,
and performance reports.

Question 512

Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.

A.Risk response

B.Internal environment

C.Business continuity

D.Control activities

Question 513

Who is the MOST appropriate owner for newly identified IT risk?

A.The manager responsible for IT operations that will support the risk mitigation efforts

B.The individual with the most IT risk-related subject matter knowledge

C.The individual with authority to commit organizational resources to mitigate the risk

D.A project manager capable of prioritizing the risk remediation efforts

Question 514

A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

A.Business continuity manager (BCM)

B.Human resources manager (HRM)

C.Chief risk officer (CRO)

D.Chief information officer (CIO)

Question 515

The PRIMARY purpose of a maturity model is to compare the:

A.current state of key processes to their desired state.

B.actual KPIs with target KPIs.

C.organization to peers.

D.organization to industry best practices.

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