Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 29)

Question 136

A contract associated with a cloud service provider MUST include:

A.the providers financial statements.

B.a business recovery plan.

C.provision for source code escrow.

D.ownership of responsibilities.

Question 137

Senior management has asked a risk practitioner to develop technical risk scenarios related to a recently developed enterprise resource planning (ERP) system. These scenarios will be owned by the system manager.
Which of the following would be the BEST method to use when developing the scenarios?

A.Delphi technique

B.Bottom-up approach

C.Top-down approach

D.Cause-and-effect diagram

Question 138

What is the PRIMARY objective difference between an internal and an external risk management assessment reviewer?

A.In quality of work

B.In ease of access

C.In profession

D.In independence

E.Explanation:
Independence is the freedom from conflict of interest and undue influence. By the mere fact that the external auditors belong to a different entity, their independence level is higher than that of the reviewer inside the entity for which they are performing a review. Independence is directly linked to objectivity.

Question 139

You are an experienced Project Manager that has been entrusted with a project to develop a machine which produces auto components. You have scheduled meetings with the project team and the key stakeholders to identify the risks for your project. Which of the following is a key output of this process?

A.Risk Register

B.Risk Management Plan

C.Risk Breakdown Structure

D.Risk Categories

E.Explanation:
The primary outputs from Identify Risks are the initial entries into the risk register. The risk register ultimately contains the outcomes of other risk management processes as they are conducted, resulting in an increase in the level and type of information contained in the risk register over time.

Question 140

You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

A.These risks can be dismissed.

B.These risks can be accepted.

C.These risks can be added to a low priority risk watch list.

D.All risks must have a valid, documented risk response.

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