Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 30)

Question 141

You are the project manager of a large networking project. During the execution phase the customer requests for a change in the existing project plan. What will be your immediate action?

A.Update the risk register.

B.Ask for a formal change request.

C.Ignore the request as the project is in the execution phase.

D.Refuse the change request.

Question 142

Which of the following terms is described in the statement below?
"They are the prime monitoring indicators of the enterprise, and are highly relevant and possess a high probability of predicting or indicating important risk. "

A.Explanation:
Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.

B.is incorrect. Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.

C.Lag indicators

D.Lead indicators

E.Risk indicators

F.Key risk indicators

Question 143

During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall.
Which of the following controls has MOST likely been compromised?

A.Authentication

B.Identification

C.Data validation

D.Data integrity

Question 144

Which of the following would BEST mitigate the risk associated with reputational damage from inappropriate use of social media sites by employees?

A.Disabling social media access from the organization's technology

B.Validating employee social media accounts and passwords

C.Implementing training and awareness programs

D.Monitoring Internet usage on employee workstations

Question 145

Which of The following should be of GREATEST concern for an organization considering the adoption of a bring your own device (BYOD) initiative?

A.Data loss

B.Malicious users

C.User support

D.Device corruption

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