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Isaca CRISC Practice Test - Questions Answers, Page 72

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List of questions

Question 711

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Which of the following is the FIRST step in risk assessment?

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Question 712

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The PRIMARY objective of a risk identification process is to:

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Question 713

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A risk practitioner has received an updated enterprise risk management (ERM) report showing that residual risk is now within the organization's defined appetite and tolerance levels. Which of the following is the risk practitioner's BEST course of action?

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Question 714

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An organization's risk register contains a large volume of risk scenarios that senior management considers overwhelming. Which of the following would BEST help to improve the risk register?

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Question 715

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Which of the following is MOST important when developing key risk indicators (KRIs)?

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Question 716

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A risk practitioner has been asked by executives to explain how existing risk treatment plans would affect risk posture at the end of the year. Which of the following is MOST helpful in responding to this request?

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Question 717

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Which of the following presents the GREATEST risk to change control in business application development over the complete life cycle?

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Question 718

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An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?

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Question 719

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Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?

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Question 720

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Determining if organizational risk is tolerable requires:

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Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
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During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?