ExamGecko
Search Search Login
Home Home / Isaca / CRISC
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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 a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
Which of the following will BEST support management repotting on risk?
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
To define the risk management strategy which of the following MUST be set by the board of directors?

Question 79 - CRISC discussion

Report
Export

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?

A.
The underlying data source for the KRI is using inaccurate data and needs to be corrected.
Answers
A.
The underlying data source for the KRI is using inaccurate data and needs to be corrected.
B.
The KRI is not providing useful information and should be removed from the KRI inventory.
Answers
B.
The KRI is not providing useful information and should be removed from the KRI inventory.
C.
The KRI threshold needs to be revised to better align with the organization s risk appetite
Answers
C.
The KRI threshold needs to be revised to better align with the organization s risk appetite
D.
Senior management does not understand the KRI and should undergo risk training.
Answers
D.
Senior management does not understand the KRI and should undergo risk training.
Suggested answer: C
Show Answer
asked 18/09/2024
waleed Haridi
34 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms