Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 14)

Question 61

A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?

A.Implement a process improvement and replace the old risk register

B.Outsource the process for updating the risk register

C.Identify changes in risk factors and initiate risk reviews

D.Engage an external consultant to redesign the risk management process

Question 62

Which of the following is MOST important when defining controls?

A.Prototyping compensating controls

B.Including them in the risk register

C.Identifying monitoring mechanisms

D.Aligning them with business objectives

Question 63

Which of the following is MOST helpful to management when determining the resources needed to mitigate a risk?

A.A heat map

B.A business impact analysis (BIA)

C.A vulnerability report

D.An internal audit

Question 64

Which of the following will BEST help to ensure that information system controls are effective?

A.Responding promptly to control exceptions

B.Testing controls periodically

C.Implementing compensating controls

D.Automating manual controls

Question 65

Which of the following BEST describes the utility of a risk?

A.The finance incentive behind the risk

B.The potential opportunity of the risk

C.The mechanics of how a risk works

D.The usefulness of the risk to individuals or groups

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Question 61

Question 62

Question 63

Question 64

Question 65

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