Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 71)

Question 346

Which of the following is the PRIMARY objective for automating controls?

A.Complying with functional requirements

B.Improving control process efficiency

C.Reducing the need for audit reviews

D.Facilitating continuous control monitoring

Question 347

You are the project manager of the GHY project for your company. This project has a budget of $543,000 and is expected to last 18 months. In this project, you have identified several risk events and created risk response plans. In what project management process group will you implement risk response plans?

A.Monitoring and Controlling

B.In any process group where the risk event resides

C.Planning

D.Executing

Question 348

An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:

A.The organization's specific control requirements

B.a recognized industry control framework

C.guidance provided by the external auditor

D.the service provider's existing controls

Question 349

You are the project manager of HJT project. You want to measure the operational effectiveness of risk management capabilities. Which of the following is the BEST option to measure the operational effectiveness?

A.Key risk indicators

B.Capability maturity models

C.Key performance indicators

D.Metric thresholds

E.Explanation:
Key performance indicators are a set of quantifiable measures that a company or industry uses to gauge or compare performance in terms of meeting their strategic and operational goals. Key performance indicators (KPIs) provide insights into the operational effectiveness of the concept or capability that they monitor.

Question 350

You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?

A.Data gathering and representation techniques

B.Expert judgment

C.Quantitative risk analysis and modeling techniques

D.Organizational process assets

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Question 346

Question 347

Question 348

Question 349

Question 350

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