Free Access ISACA.CRISC.v2022-10-10.q527 Practice Test (Page 5)

Question 16

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.

Question 17

The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

A.Intrusion detection system (IDS) rules

B.Penetration test reports

C.Vulnerability assessment reports

D.Logs and system events

Question 18

Which of the following tools is MOST helpful when mapping IT risk management outcomes to organizational objectives?

A.Risk dashboard

B.RACI chart

C.Information security risk map

D.Strategic business plan

Question 19

During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

A.Warning signs

B.Symptoms

C.Risk rating

D.Cost of the project

Question 20

When developing IT risk scenarios, it is CRITICAL to involve:

A.process owners

B.IT managers

C.internal auditors

D.senior management

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Question 16

Question 17

Question 18

Question 19

Question 20

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