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Free CRISC Exam Braindumps (page: 236)

Page 236 of 451
PDF with 1871 Questions

Which of the following should be management's PRIMARY focus when key risk indicators (KRIs) begin to rapidly approach defined thresholds?

  1. Determining what has changed in the environment
  2. Assessing the effectiveness of the incident response plan
  3. Determining if KRIs have been updated recently
  4. Designing compensating controls

Answer(s): A



Which of the following is a risk practitioner's MOST important responsibility in managing risk acceptance that exceeds risk tolerance?

  1. Increase the risk appetite to align with the current risk level.
  2. Verify authorization by senior management.
  3. Update the risk response in the risk register.
  4. Ensure the acceptance is set to expire over time.

Answer(s): B



A risk practitioner has discovered a deficiency in a critical system that cannot be patched. Which of the following should be the risk practitioner's FIRST course of action?

  1. Submit a request to change management.
  2. Report the issue to internal audit.
  3. Review the business impact assessment.
  4. Conduct a risk assessment.

Answer(s): D



Which of the following will BEST help to ensure implementation of corrective action plans?

  1. Assigning accountability to risk owners
  2. Establishing employee awareness training
  3. Contracting to third parties
  4. Setting target dates to complete actions

Answer(s): A



Page 236 of 451



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