Free CRISC Exam Braindumps (page: 100)

Page 100 of 451

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

  1. Availability of in-house resources
  2. Completeness of system documentation
  3. Variances between planned and actual cost
  4. Results of end user acceptance testing

Answer(s): B



Which of the following is the BEST indicator of the effectiveness of a control action plan’s implementation?

  1. Increased risk appetite
  2. Increased number of controls
  3. Reduced risk level
  4. Stakeholder commitment

Answer(s): C



When updating the risk register after a risk assessment, which of the following is MOST important to include?

  1. Actor and threat type of the risk scenario
  2. Historical losses due to past risk events
  3. Cost to reduce the impact and likelihood
  4. Likelihood and impact of the risk scenario

Answer(s): D



An organization maintains independent departmental risk registers that are not automatically aggregated. Which of the following is the GREATEST concern?

  1. Resources may be inefficiency allocated
  2. Management may be unable to accurately evaluate the risk profile
  3. Multiple risk treatment efforts may be initiated to treat a given risk
  4. The same risk factor may be identified in multiple areas

Answer(s): B



Page 100 of 451



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