Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 53)

Question 256

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.

Question 257

Effective risk communication BEST benefits an organization by:

A.improving the effectiveness of IT controls

B.helping personnel make better informed decisions

C.increasing participation in the risk assessment process

D.assisting the development of a risk register

Question 258

Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?

A.Management approval

B.Relevance

C.Automation

D.Annual review

Question 259

Which of the following would BEST provide early warning of a high-risk condition?

A.Key risk indicator (KRI)

B.Key performance indicator (KPI)

C.Risk register

D.Risk assessment

Question 260

Which of the following will provide the BEST measure of compliance with IT policies?

A.Test staff on their compliance responsibilities.

B.Evaluate past policy review reports.

C.Perform penetration testing.

D.Conduct regular independent reviews.

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Question 256

Question 257

Question 258

Question 259

Question 260

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