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Free CRISC Exam Braindumps (page: 166)

Page 166 of 451
PDF with 1871 Questions

A key risk indicator (KRI) is reported to senior management on a periodic basis as exceeding thresholds, but each time senior management has decided to take no action to reduce the risk. Which of the following is the MOST likely reason for senior management’s response?

  1. The underlying data source for the KRI is using inaccurate data and needs to be corrected.
  2. The KRI threshold needs to be revised to better align with the organization’s risk appetite.
  3. Senior management does not understand the KRI and should undergo risk training.
  4. The KRI is not providing useful information and should be removed from the KRI inventory.

Answer(s): B



Which of the following should be the HIGHEST priority when developing a risk response?

  1. The risk response is accounted for in the budget.
  2. The risk response aligns with the organization’s risk appetite.
  3. The risk response is based on a cost-benefit analysis.
  4. The risk response addresses the risk with a holistic view.

Answer(s): B



Risk mitigation procedures should include:

  1. buying an insurance policy.
  2. acceptance of exposures.
  3. deployment of countermeasures.
  4. enterprise architecture implementation

Answer(s): C



Management has noticed storage costs have increased exponentially over the last 10 years because most users do not delete their emails. Which of the following can BEST alleviate this issue while not sacrificing security?

  1. Establishing e-discovery and data loss prevention (DLP)
  2. Sending notifications when near storage quota
  3. Implementing record retention tools and techniques
  4. Implementing a bring your own device (BYOD) policy

Answer(s): C



Page 166 of 451



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