Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 107)

Question 526

Which of the following approaches BEST identifies information systems control deficiencies?

A.Best practice assessment

B.Risk assessment

C.Gap analysis

D.Countermeasures analysis

Question 527

The PRIMARY benefit of conducting continuous monitoring of access controls is the ability to identify.

A.possible noncompliant activities that lead to data disclosure

B.leading or lagging key risk indicators (KRIs)

C.inconsistencies between security policies and procedures

D.unknown threats to undermine existing access controls

Question 528

You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

A.These risks can be dismissed.

B.These risks can be accepted.

C.These risks can be added to a low priority risk watch list.

D.All risks must have a valid, documented risk response.

Question 529

When developing IT risk scenarios, it is CRITICAL to involve:

A.process owners

B.IT managers

C.internal auditors

D.senior management

Question 530

It is MOST important for a risk practitioner to have an awareness of an organization's processes in order to:

A.perform a business impact analysis

B.establish risk guidelines

C.understand control design

D.identify potential sources of risk

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