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Free CRISC Exam Braindumps (page: 218)

Page 218 of 451
PDF with 1871 Questions

Which of the following should be the MOST important consideration for senior management when developing a risk response strategy?

  1. Risk appetite
  2. Cost of controls
  3. Risk tolerance
  4. Probability definition

Answer(s): A



Which of the following is the GREATEST benefit when enterprise risk management (ERM) provides oversight of IT risk management?

  1. Prioritizing internal departments that provide service to customers
  2. Ensuring the IT budget and resources focus on risk management
  3. Ensuring senior management's primary focus is on the impact of identified risk
  4. Aligning IT with short-term and long-term goals of the organization

Answer(s): D



Which of the following is the MOST effective control to maintain the integrity of system configuration files?

  1. Implementing automated vulnerability scanning
  2. Restricting access to configuration documentation
  3. Recording changes to configuration files
  4. Monitoring against the configuration standard

Answer(s): D



An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is
MOST useful for this purpose?

  1. Capability maturity level
  2. Balanced scorecard
  3. Control self-assessment (CSA)
  4. Internal audit plan

Answer(s): B



Page 218 of 451



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