Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 29)

Question 136

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

A.Variances between planned and actual cost

B.Results of end user acceptance testing

C.Availability of in-house resources

D.Completeness of system documentation

Question 137

A financial institution has identified high risk of fraud in several business applications. Which of the following controls will BEST help reduce the risk of fraudulent internal transactions?

A.Segregation of duties

B.Periodic internal audits

C.Periodic user privileges review

D.Log monitoring

Question 138

The BEST indication that risk management is effective is when risk has been reduced to meet:

A.risk appetite

B.risk capacity

C.risk levels

D.risk budgets

Question 139

You are the risk control professional of your enterprise. You have implemented a tool that correlates information from multiple sources. To which of the following do this monitoring tool focuses?

A.Transaction data

B.Process integrity

C.Configuration settings

D.System changes

E.Explanation:
Monitoring tools that focuses on transaction data generally correlate information from one system to another, such as employee data from the human resources (HR) system with spending information from the expense system or the payroll system.

Question 140

Which of the following will BEST help in communicating strategic risk priorities?

A.Heat map

B.Risk register

C.Balanced Scorecard

D.Business impact analysis (BIA)

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Question 140

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