Free CRISC Exam Braindumps (page: 165)

Page 165 of 451

Which of the following would BEST help an enterprise prioritize risk scenarios?

  1. Industry best practices
  2. Degree of variances in the risk
  3. Cost of risk mitigation
  4. Placement on the risk map

Answer(s): D



Which of the following is MOST useful when communicating risk to management?

  1. Risk policy
  2. Risk map
  3. Maturity model
  4. Audit report

Answer(s): B



Which of the following should be the PRIMARY input when designing IT controls?

  1. Internal and external risk reports
  2. Outcome of control self-assessments
  3. Benchmark of industry standards
  4. Recommendations from IT risk experts

Answer(s): A



A control for mitigating risk in a key business area cannot be implemented immediately. Which of the following is the risk practitioner’s BEST course of action when a compensating control needs to be applied?

  1. Record the risk as accepted in the risk register.
  2. Obtain the risk owner’s approval.
  3. Inform senior management.
  4. Update the risk response plan.

Answer(s): B



Page 165 of 451



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