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Free CRISC Exam Braindumps (page: 129)

Page 129 of 451
PDF with 1871 Questions

Improvements in the design and implementation of a control will MOST likely result in an update to:

  1. risk tolerance
  2. risk appetite
  3. inherent risk
  4. residual risk

Answer(s): D



A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

  1. include a roadmap to achieve operational excellence
  2. include a summary linking information to stakeholder needs
  3. publish the report on-demand for stakeholders
  4. include detailed deviations from industry benchmarks

Answer(s): B



An organization’s internal auditors have identified a new IT control deficiency in the organization’s identity and access management (IAM) system. It is most important for the risk practitioner to:

  1. perform a follow-up risk assessment to quantify the risk impact
  2. verify that applicable risk owners understand the risk
  3. implement compensating controls to address the deficiency
  4. recommend replacement of the deficient system

Answer(s): C



The MOST effective way to increase the likelihood that risk responses will be implemented is to:

  1. review progress reports
  2. create an action plan
  3. perform regular audits
  4. assign ownership

Answer(s): D



Page 129 of 451



Post your Comments and Discuss ISACA CRISC exam with other Community members:

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Suresh commented on April 17, 2019
This download is a waste of time . I downloaded the windows app and installed and it is asking to load the test. No documentation provided on how to use the desk top tool. Unable to install on my MAC not Iphone compatible. RE- Admin: Suresh, our website clearly says that the Test Engine software is for Windows only. We have not advertised anywhere in our website saying the Test Engine Software is for MAC as well.
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