Free CRISC Exam Braindumps (page: 108)

Page 108 of 451

A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:

  1. quantify key risk indicators (KRIs)
  2. recommend risk tolerance thresholds
  3. provide a quantified detailed analysis
  4. map findings to objectives

Answer(s): D



When determining which control deficiencies are most significant, which of the following would provide the MOST useful information?

  1. Exception handling policy
  2. Benchmarking assessments
  3. Vulnerability assessment results
  4. Risk analysis results

Answer(s): D



A program manager has completed an unsuccessful disaster recovery test. Which of the following should the risk practitioner recommend as the NEXT course of action?

  1. Identify what additional controls are needed
  2. Update the business impact analysis (BIA)
  3. Prioritize issues noted during the testing window
  4. Communicate test results to management

Answer(s): D



Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?

  1. The number of vulnerabilities to the system
  2. The level of acceptable risk to the organization
  3. The organization’s available budget
  4. The number of threats to the system

Answer(s): B



Page 108 of 451



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