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Isaca CRISC Practice Test - Questions Answers, Page 8

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Question 71

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Which of the following will BEST mitigate the risk associated with IT and business misalignment?

Establishing business key performance indicators (KPIs)
Establishing business key performance indicators (KPIs)
Introducing an established framework for IT architecture
Introducing an established framework for IT architecture
Establishing key risk indicators (KRIs)
Establishing key risk indicators (KRIs)
Involving the business process owner in IT strategy
Involving the business process owner in IT strategy
Suggested answer: D
asked 18/09/2024
Yannik Huith blu Systems GmbH
36 questions

Question 72

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A trusted third party service provider has determined that the risk of a client's systems being hacked is low. Which of the following would be the client's BEST course of action?

Perform their own risk assessment
Perform their own risk assessment
Implement additional controls to address the risk.
Implement additional controls to address the risk.
Accept the risk based on the third party's risk assessment
Accept the risk based on the third party's risk assessment
Perform an independent audit of the third party.
Perform an independent audit of the third party.
Suggested answer: C
asked 18/09/2024
Aparecido Lemos
40 questions

Question 73

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The MAIN purpose of conducting a control self-assessment (CSA) is to:

gain a better understanding of the control effectiveness in the organization
gain a better understanding of the control effectiveness in the organization
gain a better understanding of the risk in the organization
gain a better understanding of the risk in the organization
adjust the controls prior to an external audit
adjust the controls prior to an external audit
reduce the dependency on external audits
reduce the dependency on external audits
Suggested answer: A
asked 18/09/2024
Djordje Novakovic
42 questions

Question 74

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Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?

Number of users that participated in the DRP testing
Number of users that participated in the DRP testing
Number of issues identified during DRP testing
Number of issues identified during DRP testing
Percentage of applications that met the RTO during DRP testing
Percentage of applications that met the RTO during DRP testing
Percentage of issues resolved as a result of DRP testing
Percentage of issues resolved as a result of DRP testing
Suggested answer: B
asked 18/09/2024
Joe Pardee
58 questions

Question 75

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The risk associated with an asset before controls are applied can be expressed as:

a function of the likelihood and impact
a function of the likelihood and impact
the magnitude of an impact
the magnitude of an impact
a function of the cost and effectiveness of control.
a function of the cost and effectiveness of control.
the likelihood of a given threat
the likelihood of a given threat
Suggested answer: C
asked 18/09/2024
Nathalie Yip
41 questions

Question 76

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In addition to the risk register, what should a risk practitioner review to develop an understanding of the organization's risk profile?

The control catalog
The control catalog
The asset profile
The asset profile
Business objectives
Business objectives
Key risk indicators (KRls)
Key risk indicators (KRls)
Suggested answer: C
asked 18/09/2024
Amy Sukkar
46 questions

Question 77

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Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?

Percentage of systems included in recovery processes
Percentage of systems included in recovery processes
Number of key systems hosted
Number of key systems hosted
Average response time to resolve system incidents
Average response time to resolve system incidents
Percentage of system availability
Percentage of system availability
Suggested answer: C
asked 18/09/2024
Ben Clark
39 questions

Question 78

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After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

The risk practitioner
The risk practitioner
The business process owner
The business process owner
The risk owner
The risk owner
The control owner
The control owner
Suggested answer: C
asked 18/09/2024
Reselan Govender
43 questions

Question 79

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A key risk indicator (KRI) is reported to senior management on a periodic basis as exceeding thresholds, but each time senior management has decided to take no action to reduce the risk. Which of the following is the MOST likely reason for senior management's response?

The underlying data source for the KRI is using inaccurate data and needs to be corrected.
The underlying data source for the KRI is using inaccurate data and needs to be corrected.
The KRI is not providing useful information and should be removed from the KRI inventory.
The KRI is not providing useful information and should be removed from the KRI inventory.
The KRI threshold needs to be revised to better align with the organization s risk appetite
The KRI threshold needs to be revised to better align with the organization s risk appetite
Senior management does not understand the KRI and should undergo risk training.
Senior management does not understand the KRI and should undergo risk training.
Suggested answer: C
asked 18/09/2024
waleed Haridi
39 questions

Question 80

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A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?

The team that performed the risk assessment
The team that performed the risk assessment
An assigned risk manager to provide oversight
An assigned risk manager to provide oversight
Action plans to address risk scenarios requiring treatment
Action plans to address risk scenarios requiring treatment
The methodology used to perform the risk assessment
The methodology used to perform the risk assessment
Suggested answer: B
asked 18/09/2024
JORGE ROCHA
38 questions
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