Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 88)

Question 431

An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?

A.Control self-assessment (CSA)

B.Internal audit plan

C.Capability maturity level

D.Balanced scorecard

Question 432

A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?

A.invoke the established incident response plan.

B.Perform a root cause analysis

C.Conduct an immediate risk assessment

D.Inform internal audit.

Question 433

Which of the following BEST illustrates the relationship of actual risk exposure to appetite?

A.Residual risk that exceeds appetite.

B.Risk events in the risk profile.

C.Percentage of high risk scenarios.

D.Controls that exceed risk appetite.

Question 434

Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?

A.End-user acceptance testing has been conducted.

B.Performance information in the log is encrypted.

C.Objectives are confirmed with the business owner.

D.Control owners approve control changes.

Question 435

Who is responsible for IT security controls that are outsourced to an external service provider?

A.Service provider's IT management

B.Organization's information security manager

C.Organization's risk function

D.Service provider's information security manager

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