Palo Alto Networks

Free CRISC Exam Braindumps (page: 167)

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QUESTION: 665

Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?

Percentage of unpatched IT assets
The number of IT assets procured during the previous month
The number of IT assets securely disposed during the past year
Percentage of IT assets without ownership

Answer(s): D

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QUESTION: 666

The MAIN purpose of having a documented risk profile is to:

enable well-informed decision making.
comply with external and internal requirements.
keep the risk register up-to-date.
prioritize investment projects.

Answer(s): A

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QUESTION: 667

Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?

A well-established risk management committee
A robust risk aggregation tool set
Well-documented and communicated escalation procedures
Clearly defined roles and responsibilities

Answer(s): D

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QUESTION: 668

Which of the following would provide the BEST guidance when selecting an appropriate risk treatment plan?

Return on investment
Risk mitigation budget
Cost-benefit analysis
Business impact analysis

Answer(s): C

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