Isaca CRISC Practice Test - Questions Answers, Page 72
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Which of the following is the FIRST step in risk assessment?
The PRIMARY objective of a risk identification process is to:
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?
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?
Which of the following is MOST important when developing key risk indicators (KRIs)?
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?
Which of the following presents the GREATEST risk to change control in business application development over the complete life cycle?
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?
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
Determining if organizational risk is tolerable requires:
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