Free CRISC Exam Braindumps (page: 155)

Page 155 of 451

Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?

  1. To continuously improve risk management processes
  2. To build an organizational risk-aware culture
  3. To comply with legal and regulatory requirements
  4. To identify gaps in risk management practices

Answer(s): A



A risk practitioner is assisting with the preparation of a report on the organization’s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile?

  1. The percentage of systems meeting recovery target times has increased
  2. The number of systems requiring a recovery plan has increased
  3. The number of systems tested in the last year has increased
  4. The percentage of systems with long recovery target times has decreased

Answer(s): B



While evaluating control costs, management discovers that the annual cost exceeds the annual loss expectancy (ALE) of the risk. This indicates the:

  1. control is ineffective and should be strengthened
  2. risk is inefficiently controlled
  3. risk is efficiently controlled
  4. control is weak and should be removed

Answer(s): B



Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

  1. Frequency of failure of control
  2. Contingency plan for residual risk
  3. Cost-benefit analysis of automation
  4. Impact due to failure of control

Answer(s): C



Page 155 of 451



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