Free CRISC Exam Braindumps (page: 197)

Page 197 of 451

The FIRST task when developing a business continuity plan should be to:

  1. identify critical business functions and resources.
  2. determine data backup and recovery availability at an alternate site.
  3. define roles and responsibilities for implementation.
  4. identify recovery time objectives (RTOs) for critical business applications.

Answer(s): A



Which of the following is the BEST indicator of the effectiveness of IT risk management processes?

  1. Time between when IT risk scenarios are identified and the enterprise’s response.
  2. Percentage of business users completing risk training.
  3. Percentage of high-risk scenarios for which risk action plans have been developed.
  4. Number of key risk indicators (KRIs) defined.

Answer(s): A



Which of the following should be a risk practitioner's NEXT step upon learning the organization is not in compliance with a specific legal regulation?

  1. Assess the likelihood and magnitude of the associated risk.
  2. Identify mitigation activities and compensating controls.
  3. Notify senior compliance executives of the associated risk.
  4. Determine the penalties for lack of compliance.

Answer(s): A



Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?

  1. Cost-benefit analysis
  2. Business impact analysis
  3. Total cost of ownership
  4. Resource dependency analysis

Answer(s): A



Page 197 of 451



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