Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 114)

Question 561

The BEST control to mitigate the risk associated with project scope creep is to:

A.deploy CASE tools in software development

B.consult with senior management on a regular basis

C.ensure extensive user involvement

D.apply change management procedures

Question 562

You work as a project manager for Bluewell Inc. You have identified a project risk. You have then implemented the risk action plan and it turn out to be non-effective. What type of plan you should implement in such case?

A.Risk mitigation

B.Risk fallback plan

C.Risk avoidance

D.Risk response plan

Question 563

Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?

A.Data privacy officer

B.Customer database manager

C.Customer data custodian

D.Audit committee

Question 564

Which of the following activities would BEST facilitate effective risk management throughout the organization?

A.Performing frequent audits

B.Conducting periodic risk assessments

C.Performing a business impact analysis

D.Reviewing risk-related process documentation

Question 565

Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?

A.Risk heat maps

B.Key performance indicators (KPIs)

C.Periodic penetration testing

D.Internal audit findings

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Question 561

Question 562

Question 563

Question 564

Question 565

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