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Free CRISC Exam Braindumps (page: 191)

Page 191 of 451
PDF with 1871 Questions

Which of the following is an example of the second line in the three lines of defense model?

  1. External auditors
  2. Internal auditors
  3. Risk management committee
  4. Risk owners

Answer(s): C



A risk practitioner is reviewing the status of an action plan to mitigate an emerging IT risk and finds the risk level has increased. The BEST course of action would be to:

  1. evaluate whether selected controls are still appropriate.
  2. implement the planned controls and accept the remaining risk.
  3. suspend the current action plan in order to reassess the risk.
  4. revise the action plan to include additional mitigating controls.

Answer(s): A



Mapping open risk issues to an enterprise risk heat map BEST facilitates:

  1. risk ownership.
  2. risk identification.
  3. risk response.
  4. control monitoring.

Answer(s): C



After recent updates to the risk register, management has requested that the overall level of residual risk be reduced. Which of the following is the risk practitioner's BEST course of action?

  1. Prioritize remediation plans.
  2. Recommend the acceptance of low-level risk.
  3. Develop new risk action plans with risk owners.
  4. Implement additional controls.

Answer(s): C



Page 191 of 451



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Suresh commented on April 17, 2019
This download is a waste of time . I downloaded the windows app and installed and it is asking to load the test. No documentation provided on how to use the desk top tool. Unable to install on my MAC not Iphone compatible. RE- Admin: Suresh, our website clearly says that the Test Engine software is for Windows only. We have not advertised anywhere in our website saying the Test Engine Software is for MAC as well.
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