Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 152)

Question 751

A program manager has completed an unsuccessful disaster recovery test. Which of the following should the risk practitioner recommend as the NEXT course of action?

A.Identify what additional controls are needed

B.Update the business impact analysis (BIA)

C.Prioritize issues noted during the testing window

D.Communicate test results to management

Question 752

Which of the following is MOST important for an organization to have in place when developing a risk management framework?

A.A control function within the risk management team

B.A risk-based internal audit plan for the organization

C.An organization-wide risk awareness training program

D.A strategic approach to risk including an established risk appetite

Question 753

An organization is considering allowing users to access company data from their personal devices. Which of the following is the MOST important factor when assessing the risk?

A.Classification of the data

B.Type of device

C.Remote management capabilities

D.Volume of data

Question 754

An organization is making significant changes to an application. At what point should the application risk profile be updated?

A.When reviewing functional requirements

B.During backlog scheduling

C.After user acceptance testing (UAT)

D.Upon release to production

Question 755

Which of the following is a drawback in the use of quantitative risk analysis?

A.It is based on impact analysis of information assets.

B.It produces the results in numeric form.

C.It assigns numeric values to exposures of assets.

D.It requires more resources than other methods

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Question 751

Question 752

Question 753

Question 754

Question 755

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