Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 53)

Question 256

Shelly is the project manager of the BUF project for her company. In this project Shelly needs to establish some rules to reduce the influence of risk bias during the qualitative risk analysis process. What method can Shelly take to best reduce the influence of risk bias?

A.Establish risk boundaries

B.Group stakeholders according to positive and negative stakeholders and then complete the risk analysis

C.Determine the risk root cause rather than the person identifying the risk events

D.Establish definitions of the level of probability and impact of risk event

E.Explanation:
By establishing definitions for the level of probability and impact a project manager can reduce the
influence of bias.

F.is incorrect. This is not a valid statement for reducing bias in the qualitative risk
analysis.

G.is incorrect. Positive and negative stakeholders are identified based on their position
towards the project goals and objectives, not necessarily risks.

Question 257

During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:

A.a control mitigation plan is in place

B.residual risk is accepted

C.compensating controls are in place

D.risk management is effective

Question 258

Which of the following BEST supports ethical IT risk management practices?

A.Mapping of key risk indicators (KRIs) to corporate strategy

B.Rigorously enforced operational service level agreements (SLAs)

C.Robust organizational communication channels

D.Capability maturity models integrated with risk management frameworks

Question 259

You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

A.These risks can be dismissed.

B.These risks can be accepted.

C.These risks can be added to a low priority risk watch list.

D.All risks must have a valid, documented risk response.

Question 260

When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?

A.Require the vendor to have liability insurance.

B.Perform a background check on the vendor.

C.Require the vendor to sign a nondisclosure agreement.

D.Clearly define the project scope.

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Question 256

Question 257

Question 258

Question 259

Question 260

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