Latest CRISC Pass Guaranteed Exam Dumps with Accurate & Updated Questions
CRISC Exam Brain Dumps - Study Notes and Theory
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Certification Path
The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.
NEW QUESTION 16
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
- A. Ensuring compliance with regulatory requirements
- B. Providing an early warning to take proactive actions
- C. Enabling the documentation and analysis of trends
- D. Assisting in continually optimizing risk governance
Answer: D
NEW QUESTION 17
Which of the following is the MAIN reason for analyzing risk scenarios?
- A. Identifying additional risk scenarios
- B. Assessing loss expectancy
- C. Establishing a risk appetite
- D. Updating the heat map
Answer: A
Explanation:
Section: Volume D
Explanation
NEW QUESTION 18
Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?
- A. A quantitative presentation of risk assessment results
- B. A companion of risk assessment results to the desired state
- C. A qualitative presentation of risk assessment results
- D. An assessment of organizational maturity levels and readiness
Answer: C
NEW QUESTION 19
You are the project manager of your project. You have to analyze various project risks. You have opted for quantitative analysis instead of qualitative risk analysis. What is the MOST significant drawback of using quantitative analysis over qualitative risk analysis?
- A. lower management buy-in
- B. higher reliance on skilled personnel
- C. lower objectivity
- D. higher cost
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Quantitative risk analysis is generally more complex and thus is costlier than qualitative risk analysis.
Incorrect Answers:
A: Neither of the two risk analysis methods is fully objective. Qualitative method subjectively assigns high, medium and low frequency and impact categories to a specific risk, whereas quantitative method subjectivity expressed in mathematical "weights".
C: To be effective, both processes require personnel who have a good understanding of the business. So there is equal requirement of skilled personnel in both.
D: Quantitative analysis generally has a better buy-in than qualitative analysis to the point where it can cause over-reliance on the results. Hence this option is not correct.
NEW QUESTION 20
Which of the following is MOST important for a risk practitioner to consider when evaluating plans for changes to IT services?
- A. Change testing schedule
- B. Change communication plan
- C. User acceptance testing (UAT)
- D. Impact assessment of the change
Answer: C
NEW QUESTION 21
Which of the following should a risk practitioner recommend FIRST when an increasing trend of risk events and subsequent losses has been identified?
- A. Integrate the risk event and incident management processes.
- B. Educate personnel on risk mitigation strategies.
- C. Conduct root cause analyses for risk events.
- D. Implement controls to prevent future risk events.
Answer: A
NEW QUESTION 22
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:
- A. confirm control alignment with business objectives
- B. measure efficiency of the control process
- C. ensure that risk is mitigated by the control
- D. comply with the organization's policy
Answer: B
Explanation:
Section: Volume D
NEW QUESTION 23
Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing.
Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
- A. Scope change control system
- B. Integrated change control
- C. Configuration management system
- D. Change log
Answer: B
Explanation:
Section: Volume B
Explanation:
Integrated change control is responsible for facilitating, documenting, and dispersing information on a proposed change to the project scope.
Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.
Incorrect Answers:
A: The configuration management system controls and documents changes to the project's product C: The change log documents approved changes in the project scope.
D: The scope change control system controls changes that are permitted to the project scope.
NEW QUESTION 24
The BEST control to mitigate the risk associated with project scope creep is to:
- A. ensure extensive user involvement
- B. deploy CASE tools in software development
- C. consult with senior management on a regular basis
- D. apply change management procedures
Answer: C
Explanation:
Section: Volume D
NEW QUESTION 25
Which of the following would be MOST useful to senior management when determining an appropriate risk response?
- A. A comparison of current risk levels with estimated inherent risk levels
- B. A comparison of accepted risk scenarios associated with regulatory compliance
- C. A comparison of cost variance with defined response strategies
- D. A comparison of current risk levels with established tolerance
Answer: D
NEW QUESTION 26
When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?
- A. BCP is often tested using the walkthrough method
- B. Each business location has separate, inconsistent BCPs
- C. Recovery time objectives (RTOs) do not meet business requirements
- D. BCP testing is not in conjunction with the disaster recovery plan (DRP)
Answer: D
Explanation:
Section: Volume D
NEW QUESTION 27
Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile?
- A. Define cyber roles and responsibilities across the organization
- B. Conduct cyber risk awareness training tailored specifically for senior management
- C. Implement a cyber risk program based on industry best practices
- D. Manage cyber risk according to the organization's risk management framework.
Answer: A
NEW QUESTION 28
An organization has opened a subsidiary in a foreign country. Which of the following would be the BEST way to measure the effectiveness of the subsidiary's IT systems controls?
- A. Review metrics and key performance indicators (KPIs).
- B. Implement IT systems in alignment with business objectives.
- C. Evaluate compliance with legal and regulatory requirements.
- D. Review design documentation of IT systems.
Answer: C
NEW QUESTION 29
Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?
- A. Lack of governance
- B. Exposure of log data
- C. Increased number of firewall rules
- D. Lack of agreed-upon standards
Answer: A
NEW QUESTION 30
Which of the following indicates an organization follows IT risk management best practice?
- A. The risk register template uses an industry standard.
- B. The risk register is regularly updated.
- C. All fields in the risk register have been completed.
- D. Controls are listed against risk entries in the register.
Answer: A
NEW QUESTION 31
Judy has identified a risk event in her project that will have a high probability and a high impact. Based on the requirements of the project, Judy has asked to change the project scope to remove the associated requirement and the associated risk. What type of risk response is this?
- A. Transference
- B. Avoidance
- C. Not a risk response, but a change request
- D. Exploit
Answer: B
Explanation:
Section: Volume C
Explanation
Explanation:
Risk avoidance involves changing the project management plan to eliminate the threat entirely. The project manager may also isolate the project objectives from the risk's impact or change the objective that is in jeopardy. Examples of this include extending the schedule, changing the strategy, or reducing the scope. The most radical avoidance strategy is to shut down the project entirely. Some risks that arise early in the project can be avoided by clarifying requirements, obtaining information, improving communication, or acquiring expertise.
Incorrect Answers:
A: Exploit risk response is used for positive risk or opportunity, not for negative risk.
B: This risk response does require a change request, in some instances, but it's the avoidance risk response and not just a change request.
D: Transference allows the risk to be transferred, not removed from the project, to a third party. Transference usually requires a contractual relationship with the third party.
NEW QUESTION 32
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