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Free CRISC Exam Braindumps (page: 194)

Page 194 of 451
PDF with 1871 Questions

Which of the following is MOST important when discussing risk within an organization?

  1. Adopting a common risk taxonomy.
  2. Creating a risk communication policy.
  3. Using key performance indicators (KPIs).
  4. Using key risk indicators (KRIs).

Answer(s): A



Which of the following tools is MOST helpful when mapping IT risk management outcomes to organizational objectives?

  1. Risk dashboard
  2. RACI chart
  3. Information security risk map
  4. Strategic business plan

Answer(s): D



An organization has just started accepting credit card payments from customers via the corporate website. Which of the following is MOST likely to increase as a result of this new initiative?

  1. Risk appetite
  2. Residual risk
  3. Risk tolerance
  4. Inherent risk

Answer(s): D



An application runs a scheduled job that compiles financial data from multiple business systems and updates the financial reporting system. If this job runs too long, it can delay financial reporting. Which of the following is the risk practitioner's BEST recommendation?

  1. Implement database activity and capacity monitoring.
  2. Consider providing additional system resource to this job.
  3. Ensure the enterprise has a process to detect such situations.
  4. Ensure the business is aware of the risk.

Answer(s): D



Page 194 of 451



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