Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 99)

Question 486

You are the project manager of HGT project. You are in the first phase of the risk response process and are doing following tasks :
Communicating risk analysis results Reporting risk management activities and the state of compliance
Interpreting independent risk assessment findings
Identifying business opportunities
Which of the following process are you performing?

A.Articulating risk

B.Mitigating risk

C.Tracking risk

D.Reporting risk

E.Explanation:
Articulating risk is the first phase in the risk response process to ensure that information on the
true state of exposures and opportunities are made available in a timely manner and to the right
people for appropriate response. Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.
Report risk management activities and the state of compliance.
Interpret independent risk assessment findings.
Identify business opportunities.

F.is incorrect. Risk mitigation attempts to reduce the probability of a risk event and its
impacts to an acceptable level. Risk mitigation can utilize various forms of control carefully
integrated together. This comes under risk response process and is latter stage after articulating
risk.

G.is incorrect. This is not related to risk response process. It is a type of risk. Reporting
risks are the risks that are caused due to wrong reporting which leads to bad decision.

Question 487

An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

A.Require vendor to sign a confidentiality agreement.

B.Restrict access to customer data on a "need to know'' basis.

C.Mask customer data fields.

D.Enforce criminal background checks.

Question 488

NIST SP 800-53 identifies controls in three primary classes. What are they?

A.Technical, Administrative, and Environmental

B.Preventative, Detective, and Corrective

C.Technical, Operational, and Management

D.Administrative, Technical, and Operational

Question 489

A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:

A.collaborate with management to meet compliance requirements

B.conduct a gap analysis against compliance criteria

C.identify necessary controls to ensure compliance

D.modify internal assurance activities to include control validation

Question 490

Which among the following is the MOST crucial part of risk management process?

A.Risk communication

B.Auditing

C.Risk monitoring

D.Risk mitigation

E.Explanation:
Risk communication is a critical part in the risk management process. People are naturally
uncomfortable talking about risk and tend to put off admitting that risk is involved and
communicating about issues; incidents; and; eventually, even crises.
If risk is to be managed and mitigated, it must first be discussed and effectively communicated
throughout an enterprise.

F.is incorrect. Risk mitigation is one of the phases of risk management process for
effective mitigation of risk it should be first communicated throughout an enterprise.

G.is incorrect. Auditing is done to test the overall risk management process and the
planned risk responses. So it is the very last phase after completion of risk management process.

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Question 486

Question 487

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