Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 58)

Question 281

After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

A.inform the IT manager of the concerns and propose measures to reduce them.

B.inform the process owner of the concerns and propose measures to reduce them

C.inform the development team of the concerns, and together formulate risk reduction measures.

D.recommend a program that minimizes the concerns of that production system.

Question 282

When developing risk scenario using a list of generic scenarios based on industry best practices, it is MOST imported to:

A.Assess generic risk scenarios with business users.

B.Validate the generic risk scenarios for relevance.

C.Identify common threats causing generic risk scenarios

D.Select the maximum possible risk scenarios from the list.

Question 283

An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the risk practitioner?

A.Data minimization

B.Accountability

C.Accuracy

D.Purpose limitation

Question 284

Which of the following should be of MOST concern to a risk practitioner reviewing findings from a recent audit of an organization's data center?

A.Ownership of an audit finding has not been assigned

B.The data center is not fully redundant

C.Audit findings were not communicated to senior management

D.Key risk indicators (KRIs) for the data center do not include critical components

Question 285

Which of the following BEST facilitates the mitigation of identified gaps between current and desired risk environment states?

A.Develop a risk treatment plan.

B.Include the current and desired states in the risk register.

C.Validate organizational risk appetite.

D.Review results of prior risk assessments.

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Question 281

Question 282

Question 283

Question 284

Question 285

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