Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 149)

Question 736

You are the project manager of GHT project. Your hardware vendor left you a voicemail saying that the delivery of the equipment you have ordered would not arrive on time. She wanted to give you a heads-up and asked that you return the call. Which of the following statements is TRUE?

A.This is a residual risk.

B.This is a trigger.

C.This is a contingency plan.

D.This is a secondary risk.

Question 737

Which of the following techniques examines the degree to which organizational strengths offset threats and opportunities that may serve to overcome weaknesses?

A.SWOT Analysis

B.Delphi

C.Brainstorming

D.Expert Judgment

Question 738

Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?

A.Ongoing availability of data

B.Ability to predict trends

C.Ability to aggregate data

D.Availability of automated reporting systems

Question 739

A risk practitioner has been notified that an employee sent an email in error containing customers' personally identifiable information (Pll). Which of the following is the risk practitioner's BEST course of action?

A.follow incident reporting procedures.

B.Advise the employee to forward the email to the phishing team.

C.Advise the employee to permanently delete the email.

D.Report it to the chief risk officer.

Question 740

Improvements in the design and implementation of a control will MOST likely result in an update to:

A.residual risk.

B.risk tolerance

C.inherent risk.

D.risk appetite

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Question 736

Question 737

Question 738

Question 739

Question 740

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