Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 6)

Question 21

Which of the following would BEST enable a risk practitioner to embed risk management within the organization?

A.Provide risk management feedback to key stakeholders.

B.Monitor and prioritize risk data according to the heat map

C.Engage key stakeholders in risk management practices.

D.Collect and analyze risk data for report generation.

Question 22

When collecting information to identify IT-related risk, a risk practitioner should FIRST focus on IT:

A.security policies.

B.process maps.

C.risk tolerance level,

D.risk appetite.

Question 23

Which of following is NOT used for measurement of Critical Success Factors of the project?

A.Productivity

B.Quality

C.Quantity

D.Customer service

Question 24

Which of the following is the FIRST step in managing the risk associated with the leakage of confidential data?

A.Conduct an awareness program for data owners and users

B.Maintain and review the classified data inventory

C.Implement mandatory encryption on data

D.Define and implement a data classification policy

Question 25

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.Bottom-up approach

B.Cause-and-effect diagram

C.Top-down approach

D.Delphi technique

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Question 21

Question 22

Question 23

Question 24

Question 25

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