Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 65)

Question 316

Which of the following would BEST help to ensure that identified risk is efficiently managed?

A.Reviewing the maturity of the control environment

B.Maintaining a key risk indicator for each asset in the risk register

C.Regularly monitoring the project plan

D.Periodically reviewing controls per the risk treatment plan

Question 317

Which of the following characteristics of risk controls can be defined as under?
"The separation of controls in the production environment rather than the separation in the design and implementation of the risk"

A.Trusted source

B.Secure

C.Distinct

D.Independent

Question 318

Which of the following is the BEST way to identify changes to the risk landscape?

A.Access reviews

B.Root cause analysis

C.Internal audit reports

D.Threat modeling

Question 319

Which of the following risks is associated with not receiving the right information to the right people at the right time to allow the right action to be taken?

A.Relevance risk

B.Integrity risk

C.Availability risk

D.Access risk

E.Explanation:
Relevance risk is the risk associated with not receiving the right information to the right people (or
process or systems) at the right time to allow the right action to be taken.

F.is incorrect. The risk that confidential or private information may be disclosed or made
available to those without appropriate authority is termed as access or security risk. An aspect of
this risk is non-compliance with local, national and international laws related to privacy and
protection of personal information.

G.is incorrect. The risk that data cannot be relied on because they are unauthorized,
incomplete or inaccurate is termed as integrity risk.

Question 320

Which of the following BEST enables the identification of trends in risk levels?

A.Measurements for key risk indicators (KRIs) are repeatable

B.Quantitative measurements are used for key risk indicators (KRIs).

C.Correlation between risk levels and key risk indicators (KRIs) is positive.

D.Qualitative definitions for key risk indicators (KRIs) are used.

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Question 316

Question 317

Question 318

Question 319

Question 320

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