Free CRISC Exam Braindumps (page: 157)

Page 157 of 451

A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner’s FIRST course of action?

  1. Perform a root cause analysis
  2. Conduct an immediate risk assessment
  3. Invoke the established incident response plan
  4. Inform internal audit

Answer(s): C



Which of the following is the MOST important consideration when sharing risk management updates with executive management?

  1. Using an aggregated view of organizational risk
  2. Relying on key risk indicator (KRI) data
  3. Ensuring relevance to organizational goals
  4. Including trend analysis of risk metrics

Answer(s): C



During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?

  1. Recommend the formation of an executive risk council to oversee IT risk
  2. Provide an estimate of IT system downtime if IT risk materializes
  3. Describe IT risk scenarios in terms of business risk
  4. Educate business executives on IT risk concepts

Answer(s): C



An organization operates in an environment where reduced time-to-market for new software products is a top business priority. Which of the following should be the risk practitioner’s GREATEST concern?

  1. Email infrastructure does not have proper rollback plans
  2. Sufficient resources are not assigned to IT development projects
  3. The corporate email system does not identify and store phishing emails
  4. Customer support help desk staff does not have adequate training

Answer(s): B



Page 157 of 451



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