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Free CRISC Exam Braindumps (page: 134)

Page 134 of 451
PDF with 1871 Questions

A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:

  1. collaborate with management to meet compliance requirements
  2. conduct a gap analysis against compliance criteria
  3. identify necessary controls to ensure compliance
  4. modify internal assurance activities to include control validation

Answer(s): B



What is the BEST information to present to business control owners when justifying costs related to controls?

  1. Return on IT security-related investments
  2. The previous year’s budget and actuals
  3. Industry benchmarks and standards
  4. Loss event frequency and magnitude

Answer(s): D



Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk analysis?

  1. Inherent risk might not be considered
  2. Implementation costs might increase
  3. Risk factors might not be relevant to the organization
  4. Quantitative analysis might not be possible

Answer(s): C



An organization is considering acquiring a new line of business and wants to develop new IT risk scenarios to guide its decisions. Which of the following would add the MOST value to the new risk scenarios?

  1. Audit findings
  2. Expected losses
  3. Cost-benefit analysis
  4. Organizational threats

Answer(s): D



Page 134 of 451



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