Free CRISC Exam Braindumps (page: 201)

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The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:

  1. changes not requiring user acceptance testing.
  2. changes that cause incidents.
  3. changes due to emergencies.
  4. personnel that have rights to make changes in production.

Answer(s): B



A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?

  1. Regulatory requirements may differ in each country.
  2. Business advertising will need to be tailored by country.
  3. The data analysis may be ineffective in achieving objectives.
  4. Data sampling may be impacted by various industry restrictions.

Answer(s): A



Which of the following should be the PRIMARY objective of a risk awareness training program?

  1. To promote awareness of the risk governance function.
  2. To clarify fundamental risk management principles.
  3. To enable risk-based decision making.
  4. To ensure sufficient resources are available.

Answer(s): A



Which of the following is MOST important for evaluating the operational effectiveness of a newly implemented control?

  1. Continuous auditing techniques are used to ensure ongoing control monitoring.
  2. Control owners are conducting timely monitoring and reporting of the control results.
  3. The source data used for control performance is accurate and complete.
  4. Self-assessment testing results are regularly verified by independent control testes.

Answer(s): C



Page 201 of 451



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