Free CRISC Exam Braindumps (page: 185)

Page 185 of 451

A trusted third party service provider has determined that the risk of a client’s systems being hacked is low. Which of the following would be the client’s BEST course of action?

  1. Perform an independent audit of the third party.
  2. Accept the risk based on the third party’s risk assessment.
  3. Perform their own risk assessment.
  4. Implement additional controls to address the risk.

Answer(s): A



From a business perspective, which of the following is the MOST important objective of a disaster recovery test?

  1. All business critical systems are successfully tested.
  2. Errors are discovered in the disaster recovery process.
  3. All critical data is recovered within recovery time objectives (RTOs).
  4. The organization gains assurance it can recover from a disaser.

Answer(s): C



In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?

  1. Risk questionnaire
  2. Risk register
  3. Compliance manual
  4. Management assertion

Answer(s): B



Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

  1. Determining processes for monitoring the effectiveness of the controls
  2. Confirming to management the controls reduce the likelihood of the risk
  3. Updating the risk register to include the risk mitigation plan
  4. Ensuring that control design reduces risk to an acceptable level

Answer(s): D



Page 185 of 451



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