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Free CRISC Exam Braindumps (page: 207)

Page 207 of 451
PDF with 1871 Questions

Which of the following provides the BEST evidence that a selected risk treatment plan is effective?

  1. Evaluating the residual risk level.
  2. Identifying key risk indicators.
  3. Evaluating the return on investment.
  4. Performing a cost-benefit analysis.

Answer(s): B



Which of the following conditions presents the GREATEST risk to an application?

  1. Application development is outsourced.
  2. Developers have access to production environment.
  3. Source code is escrowed.
  4. Application controls are manual.

Answer(s): B



To reduce costs, an organization is combining the second and third lines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?

  1. The risk governance approach of the second and third lines of defense may differ.
  2. The independence of the internal third line of defense may be compromised.
  3. The new structure is not aligned to the organization’s internal control framework.
  4. Cost reductions may negatively impact the productivity of other departments.

Answer(s): B



Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?

  1. Inspect external audit documentation.
  2. Review management’s detailed action plans.
  3. Observe the control enhancements in operation.
  4. Interview control owners.

Answer(s): C



Page 207 of 451



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