Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 26)

Question 121

Which of the following would be a risk practitioner's GREATEST concern related to the monitoring of key risk indicators (KRIs)?

A.Logs are retained for a longer duration than the data retention policy requires.

B.Logs are encrypted during transmission from the system to analysis tools.

C.Logs are modified before analysis is conducted.

D.Logs are collected from a small number of systems.

Question 122

An organization must implement changes as the result of new regulations. Which of the following should the risk practitioner do FIRST to prepare for these changes?

A.Engage the legal department.

B.Conduct a gap analysis.

C.Implement compensating controls.

D.Review the risk profile.

Question 123

An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

A.Internal auditor

B.Process owner

C.Risk manager

D.Project sponsor

Question 124

Which of the following will BEST support management repotting on risk?

A.Risk policy requirements

B.A risk register

C.Control self-assessment

D.Key performance Indicators

Question 125

Which of the following characteristics of risk controls answers the aspect about the control given below: "Will it continue to function as expressed over the time and adopts as changes or new elements are introduced to the environment"

A.Reliability

B.Sustainability

C.Consistency

D.Distinct

E.Explanation:
Sustainability ensures that the control continues to function as expressed over the time and adopts as changes or new elements are introduced to the environment.

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Question 121

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Question 123

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Question 125

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