Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 129)

Question 636

Which of the following would BEST help identify the owner for each risk scenario in a risk register?

A.Mapping identified risk factors to specific business processes

B.Determining which departments contribute most to risk

C.Allocating responsibility for risk factors equally to asset owners

D.Determining resource dependency of assets

Question 637

Establishing an organizational code of conduct is an example of which type of control?

A.Directive

B.Preventive

C.Detective

D.Compensating

Question 638

Which of the following is NOT the method of Qualitative risk analysis?

A.Scorecards

B.Attribute analysis

C.Likelihood-impact matrix

D.Business process modeling (BPM) and simulation

E.Explanation:
Business process modeling (BPM) and simulation is a method of Quantitative risk analysis and not
Qualitative risk analysis.
The BPM and simulation discipline is an effective method of identifying and quantifying the
operational risk in enterprise business processes.
It improves business process efficiency and effectiveness.

Question 639

Which of the following risk register updates is MOST important for senior management to review?

A.Avoiding a risk that was previously accepted

B.Extending the date of a future action plan by two months

C.Retiring a risk scenario no longer used

D.Changing a risk owner

Question 640

The number of tickets to rework application code has significantly exceeded the established threshold.
Which of the following would be the risk practitioner's BEST recommendation?

A.Implement version control software

B.Implement training on coding best practices

C.Perform a root cause analysis

D.Perform a code review

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