Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 85)

Question 416

Which of the following is MOST useful when communicating risk to management?

A.Risk map

B.Audit report

C.Maturity model

D.Risk policy

Question 417

John works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk?

A.Activity duration estimates

B.Activity cost estimates

C.Risk management plan

D.Schedule management plan

Question 418

Which of the following is MOST useful when communicating risk to management?

A.Maturity model

B.Risk policy

C.Risk map

D.Audit report

Question 419

Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?

A.Only operations personnel are authorized to access production libraries.

B.The programming project leader solely reviews test results before approving the transfer to production.

C.A synchronized migration of executable and source code from the test environment to the production environment is allowed.

D.Test and production programs are in distinct libraries.

Question 420

Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls MOST likely failed?

A.Background checks

B.Awareness training

C.User access

D.Policy management

Other Version: 3527ISACA.CRISC.v2025-07-19.q999; 6592ISACA.CRISC.v2024-09-11.q999; 7512ISACA.CRISC.v2022-10-10.q527; 12586ISACA.CRISC.v2022-08-23.q834; 66ISACA.Examboosts.CRISC.v2021-09-26.by.erica.460q.pdf

Latest Upload: 111Oracle.1z0-1196-25.v2025-09-12.q18; 110NetworkAppliance.NS0-162.v2025-09-12.q86; 151OCEG.GRCP.v2025-09-11.q211; 110HP.HPE0-V27.v2025-09-11.q78; 126Oracle.1Z0-1057-23.v2025-09-10.q47; 169Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 140SAP.C-S4EWM-2023.v2025-09-08.q83; 186TheSecOpsGroup.CNSP.v2025-09-08.q20; 282CFAInstitute.ESG-Investing.v2025-09-08.q173; 264PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132

Question 416

Question 417

Question 418

Question 419

Question 420

Download PDF File