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Free CRISC Exam Braindumps (page: 188)

Page 188 of 451
PDF with 1871 Questions

A data processing center operates in a jurisdiction where new regulations have significantly increased penalties for data breaches. Which of the following elements of the risk register is MOST important to update to reflect this change?

  1. Risk impact
  2. Risk trend
  3. Risk appetite
  4. Risk likelihood

Answer(s): A



Which of the following would BEST help identify the owner for each risk scenario in a risk register?

  1. Allocating responsibility for risk factors equally to asset owners.
  2. Determining resource dependency of assets.
  3. Mapping identified risk factors to specific business processes.
  4. Determining which departments contribute most to risk.

Answer(s): C



To effectively support business decisions, an IT risk register MUST:

  1. reflect the results of risk assessments.
  2. effectively support a business maturity model.
  3. be available to operational groups.
  4. be reviewed by the IT steering committee.

Answer(s): A



Which of the following is the STRONGEST indication that controls implemented as part of a risk action plan are not effective?

  1. A security breach occurs.
  2. Internal audit identifies recurring exceptions.
  3. Changes are put into production without management approval.
  4. A sample is used to validate the action plan.

Answer(s): B



Page 188 of 451



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