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CRISC Exam Dumps - Certified in Risk and Information Systems Control

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Question # 289

Which of the following is the PRIMARY benefit of using a risk map with stakeholders?

A.

Consolidates risk response options by severity

B.

Aligns risk appetite with business objectives

C.

Correlates risk scenarios to risk appetite

D.

Defines an organizational risk taxonomy

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Question # 290

When an organization is having new software implemented under contract, which of the following is key to controlling escalating costs?

A.

Risk management

B.

Change management

C.

Problem management

D.

Quality management

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Question # 291

Which of the following provides The MOST useful information when determining a risk management program's maturity level?

A.

Risk assessment results

B.

A recently reviewed risk register

C.

Key performance indicators (KPIs)

D.

The organization's risk framework

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Question # 292

Which of the following is the MOST significant benefit of using quantitative risk analysis instead of qualitative risk analysis?

A.

Minimized time to completion

B.

Decreased structure

C.

Minimized subjectivity

D.

Decreased cost

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Question # 293

What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?

A.

Accountable

B.

Informed

C.

Responsible

D.

Consulted

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Question # 294

A risk practitioner is concerned with potential data loss in the event of a breach at a hosted third-party provider. Which of the following is the BEST way to mitigate this risk?

A.

Include an indemnification clause in the provider's contract.

B.

Monitor provider performance against service level agreements (SLAs).

C.

Purchase cyber insurance to protect against data breaches.

D.

Ensure appropriate security controls are in place through independent audits.

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Question # 295

A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization Which of the following i< the MOST important topic to cover in this training?

A.

Applying risk appetite

B.

Applying risk factors

C.

Referencing risk event data

D.

Understanding risk culture

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Question # 296

Changes in which of the following would MOST likely cause a risk practitioner to adjust the risk impact rating in the risk register?

A.

Control effectiveness

B.

Risk appetite

C.

Control costs

D.

Risk tolerance

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