Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 180)

Question 891

Which of the following is the PRIMARY responsibility of the first line of defense related to computer-enabled fraud?

A.Ensuring that risk and control assessments consider fraud

B.Implementing processes to detect and deter fraud

C.Providing oversight of risk management processes

D.Monitoring the results of actions taken to mitigate fraud

Question 892

The BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability remediation program is the number of:

A.new vulnerabilities identified.

B.recurring vulnerabilities.

C.vulnerabilities remediated.

D.vulnerability scans.

Question 893

The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:

A.changes not requiring user acceptance testing.

B.personnel that have rights to make changes in production.

C.changes due to emergencies.

D.changes that cause incidents.

Question 894

John is the project manager of the HGH Project for her company. He and his project team have agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG Company to fulfill the order. The NBG Company can guarantee orders within three days, but the costs of their products are significantly more expensive than the current vendor. What type of response does John adopt here?

A.Contingent response strategy

B.Risk avoidance

C.Risk mitigation

D.Expert judgment

E.Explanation:
As in this case John and his team mates have pre-planned the alternative if the vendor would late in placing the order. Therefore, it is contingent response strategy. Contingent response strategy, also known as contingency planning, involves adopting alternatives to deal with the risks in case of their occurrence. Unlike the mitigation planning in which mitigation looks to reduce the probability of the risk and its impact, contingency planning doesn't necessarily attempt to reduce the probability of a risk event or its impacts. Contingency comes into action
when the risk event actually occurs.

F.is incorrect. Risk avoidance is the method which involves creating solutions that ensure
a specific risk in not realized.

G.is incorrect. Risk mitigation attempts to eliminate or significantly decrease the level of
risk present. Here no alternatives are pre-planned.

Question 895

An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

A.Plans for mitigating the associated risk

B.Suggestions for improving risk awareness training

C.A recommendation for internal audit validation

D.The impact to the organization's risk profile

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