Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 62)

Which of the following should be the HIGHEST priority when developing a risk response?

A.The risk response is accounted for in the budget.

B.The risk response aligns with the organization's risk appetite.

C.The risk response is based on a cost-benefit analysis.

D.The risk response addresses the risk with a holistic view.

Which of the following is the BEST way to validate whether controls have been implemented according to the risk mitigation action plan?

A.Implement key risk indicators (KRIs)

B.Test the control design

C.Test the control environment

D.Implement key performance indicators (KPIs)

The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:

A.focus on the business drivers

B.reference best practice

C.benchmark with competitor's actions

D.align with audit results

Of the following, who should be responsible for determining the inherent risk rating of an application?

A.Risk practitioner

B.Senior management

C.Business process owner

D.Application owner

Which of the following is the BEST way to validate the results of a vulnerability assessment?

A.Perform a penetration test.

B.Review security logs.

C.Conduct a threat analysis.

D.Perform a root cause analysis.

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