Free CRISC Exam Braindumps (page: 242)

Page 242 of 451

A multinational organization is considering implementing standard background checks for all new employees. A KEY concern regarding this approach is that it may:

  1. fail to identify all relevant issues.
  2. be too costly.
  3. violate laws in other countries.
  4. be too time consuming.

Answer(s): C



A core data center went offline abruptly for several hours, affecting many transactions across multiple locations. Which of the following would provide the MOST useful information to determine mitigating controls?

  1. Root cause analysis
  2. Risk assessment
  3. Business impact analysis (BIA)
  4. Forensic analysis

Answer(s): A



A recent internal risk review reveals the majority of core IT application recovery time objectives (RTOs) have exceeded the maximum time defined by the business application owners. Which of the following is MOST likely to change as a result?

  1. Risk tolerance
  2. Risk likelihood
  3. Risk appetite
  4. Risk forecasting

Answer(s): D



A project team recommends accepting the residual risk associated with known regulatory control deficiencies. Which of the following is the risk practitioner's
MOST important recommendation to the project manager?

  1. Present the remaining deficiencies to the project steering committee for sign-off.
  2. Assess the risk of the remaining deficiencies and develop an action plan.
  3. Update the project risk register with the remaining deficiencies and remediation actions.
  4. Confirm a timeline to remediate the remaining deficiencies after the project goes live.

Answer(s): B



Page 242 of 451



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