Free CRISC Exam Braindumps (page: 213)

Page 213 of 451

An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been:

  1. accepted.
  2. transferred.
  3. avoided.
  4. mitigated.

Answer(s): A



Which of the following is the BEST key performance indicator (KPI) for determining how well an IT policy is aligned to business requirements?

  1. Total cost of policy breaches.
  2. Total cost to support the policy.
  3. Number of exceptions to the policy.
  4. Number of inquiries regarding the policy.

Answer(s): C



The PRIMARY purpose of a maturity model is to compare the:

  1. current state of key processes to their desired state.
  2. organization to peers.
  3. organization to industry best practices.
  4. actual KPIs with target KPIs.

Answer(s): A



Which of the following is the MAIN reason for analyzing risk scenarios?

  1. Establishing a risk appetite
  2. Identifying additional risk scenarios
  3. Updating the heat map
  4. Assessing loss expectancy

Answer(s): D



Page 213 of 451



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