Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 42)

Question 201

The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

A.verify implemented controls to reduce the likelihood of threat materialization.

B.confirm that IT risk assessment results are expressed as business impact.

C.assess gaps in IT risk management operations and strategic focus.

D.ensure IT risk management is focused on mitigating potential risk.

Question 202

You work as a project manager for Bluewell Inc. You have identified a project risk. You have then implemented the risk action plan and it turn out to be non-effective. What type of plan you should implement in such case?

A.Risk mitigation

B.Risk fallback plan

C.Risk avoidance

D.Risk response plan

Question 203

Which of the following is the MOST important reason to create risk scenarios?

A.To determine risk tolerance

B.To assist in the development of risk responses

C.To determine risk appetite

D.To assist with risk identification

Question 204

Which of the following is MOST important when developing key risk indicators (KRIs)?

A.Alignment with industry benchmarks

B.Properly set thresholds

C.Alignment with regulatory requirements

D.Availability of qualitative data

Question 205

After the review of a risk record, internal audit questioned why the risk was lowered from medium to low. Which of the following is the BEST course of action in responding to this inquiry?

A.Provide justification for the lower risk rating.

B.Notify the business at the next risk briefing.

C.Reopen the risk issue and complete a full assessment.

D.Obtain industry benchmarks related to the specific risk.

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