Palo Alto Networks

Free CRISC Exam Braindumps (page: 105)

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QUESTION: 417

Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

Improved senior management communication
Enhanced awareness of risk management
Optimized risk treatment decisions
Improved collaboration among risk professionals

Answer(s): C

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QUESTION: 418

After a high-profile systems breach at an organization’s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:

Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor’s control environment?

External audit
Internal audit
Vendor performance scorecard
Regulatory examination

Answer(s): A

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QUESTION: 419

A change management process has recently been updated with new testing procedures. The NEXT course of action is to:

communicate to those who test and promote changes
assess the maturity of the change management process
conduct a cost-benefit analysis to justify the cost of the control
monitor processes to ensure recent updates are being followed

Answer(s): A

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QUESTION: 420

For a large software development project, risk assessments are MOST effective when performed:

during the development of the business case
at each stage of the SDLC
at system development
before system development begins

Answer(s): B

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