QUESTION: 1009

Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?

Skills matrix
RACI chart
Organizational chart
Job descriptions

Answer(s): B

QUESTION: 1010

The PRIMARY benefit of conducting a risk workshop using a top-down approach instead of a bottom-up approach is the ability to:

incorporate subject matter expertise.
identify specific project risk.
understand risk associated with complex processes.
obtain a holistic view of IT strategy risk.

Answer(s): D

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QUESTION: 1011

A bank recently incorporated blockchain technology with the potential to impact known risk within the organization. Which of the following is the risk practitioner's
BEST course of action?

Analyze and update control assessments with the new processes.
Conduct testing of the controls that mitigate the existing risk.
Determine whether risk responses are still adequate.
Analyze the risk and update the risk register as needed.

Answer(s): D

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QUESTION: 1012

Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?

Control owner
Internal auditor
Asset owner
Finance manager

Answer(s): C

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Free CRISC Exam Braindumps (page: 253)

QUESTION: 1009

QUESTION: 1010

QUESTION: 1011

QUESTION: 1012