Free CRISC Exam Braindumps (page: 177)

Page 177 of 451

Which of the following is the MOST important requirement for monitoring key risk indicators (KRIs) using log analysis?

  1. Collecting logs from the entire set of IT systems
  2. Providing accurate logs in a timely manner
  3. Implementing an automated log analysis tool
  4. Obtaining logs in an easily readable format

Answer(s): B



Who is the MOST appropriate owner for newly identified IT risk?

  1. The manager responsible for IT operations that will support the risk mitigation efforts
  2. The individual with the most IT risk-related subject matter knowledge
  3. The individual with authority to commit organizational resources to mitigate the risk
  4. A project manager capable of prioritizing the risk remediation efforts

Answer(s): C



A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?

  1. Senior management allocation of risk management resources
  2. Senior management roles and responsibilities
  3. The organization’s strategic risk management projects
  4. The organization’s risk appetite and tolerance

Answer(s): B



An IT license audit has revealed that there are several unlicensed copies of commercial applications installed on company laptops. The risk practitioner’s BEST course of action would be to:

  1. immediately uninstall the unlicensed software from the laptops.
  2. procure the requisite licenses for the software to minimize business impact.
  3. report the issue to management so appropriate action can be taken.
  4. centralize administration rights on laptops so that installations are controlled.

Answer(s): C



Page 177 of 451



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