Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 135)

Question 666

An organization striving to be on the leading edge in regard to risk monitoring would MOST likely implement:

A.procedures to monitor the operation of controls.

B.monitoring activities for all critical assets.

C.real-time monitoring of risk events and control exceptions,

D.a tool for monitoring critical activities and controls.

Question 667

Which of the following is the MOST important objective of the information system control?

A.Business objectives are achieved and undesired risk events are detected and corrected

B.Ensuring effective and efficient operations

C.Developing business continuity and disaster recovery plans

D.Safeguarding assets

E.Explanation:
The basic purpose of Information System control in an organization is to ensure that the business objectives are achieved and undesired risk events are detected and corrected. Some of the IS control objectives are given below : Safeguarding assets Assuring integrity of sensitive and critical application system environments Assuring integrity of general operating system Ensuring effective and efficient operations Fulfilling user requirements, organizational policies and procedures, and applicable laws and regulations Changing management Developing business continuity and disaster recovery plans Developing incident response and handling plans Hence the most important objective is to ensure that business objectives are achieved and undesired risk events are detected and corrected.

Question 668

Capability maturity models are the models that are used by the enterprise to rate itself in terms of the least mature level to the most mature level. Which of the following capability maturity levels shows that the enterprise does not recognize the need to consider the risk management or the business impact from IT risk?

A.Level 2

B.Level 0

C.Level 3

D.Level 1

Question 669

A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

A.include detailed deviations from industry benchmarks,

B.publish the report on-demand for stakeholders.

C.include a roadmap to achieve operational excellence,

D.include a summary linking information to stakeholder needs,

Question 670

You are working as the project manager of the ABS project. The project is for establishing a computer network in a school premises. During the project execution, the school management asks to make the campus Wi-Fi enabled. You know that this may impact the project adversely. You have discussed the change request with other stakeholders. What will be your NEXT step?

A.Update project management plan.

B.Issue a change request.

C.Analyze the impact.

D.Update risk management plan.

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Question 666

Question 667

Question 668

Question 669

Question 670

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