Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 6)

Question 21

Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?

A.An acceptable usage policy

B.A data extraction tool

C.An intrusion detection system (IDS)

D.An access control list

Question 22

Which of the following is the best reason for performing risk assessment?

A.To determine the present state of risk

B.To analyze the effect on the business

C.To satisfy regulatory requirements

D.To budget appropriately for the application of various controls

Question 23

Which of the following BEST reduces the probability of laptop theft?

A.Data encryption

B.Cable lock

C.Asset tag with GPS

D.Acceptable use policy

Question 24

You work as a Project Manager for Company Inc. You have to conduct the risk management activities for a project. Which of the following inputs will you use in the plan risk management process?
Each correct answer represents a complete solution. Choose all that apply.

A.Quality management plan

B.Schedule management plan

C.Cost management plan

D.Project scope statement

E.Explanation:
The inputs to the plan risk management process are as follows:
Project scope statement: It provides a clear sense of the range of possibilities associated with the
project and establishes the framework for how significant the risk management effort may become.
Cost management plan: It describes how risk budgets, contingencies, and management reserves
will be reported and accessed.
Schedule management plan: It describes how the schedule contingencies will be reported and
assessed.
Communication management plan: It describes the interactions, which occurs on the project and
determines who will be available to share information on various risks and responses at different
times.
Enterprise environmental factors: It include, but are not limited to, risk attitudes and tolerances that
describe the degree of risk that an organization withstand.
Organizational process assets: It includes, but are not limited to, risk categories, risk statement
formats, standard templates, roles and responsibilities, authority levels for decision-making,
lessons learned, and stakeholder registers.

Question 25

You are the project manager of GHT project. You have initiated the project and conducted the feasibility study.
What result would you get after conducting feasibility study?
Each correct answer represents a complete solution. (Choose two.)

A.Recommend alternatives and course of action

B.Risk response plan

C.Project management plan

D.Results of criteria analyzed, like costs, benefits, risk, resources required and organizational impact

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