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Free CRISC Exam Braindumps (page: 260)

Page 260 of 451
PDF with 1871 Questions

Which of the following should be the risk practitioner's FIRST course of action when an organization has decided to expand into new product areas?

  1. Review existing risk scenarios with stakeholders.
  2. Present a business case for new controls to stakeholders.
  3. Revise the organization's risk and control policy.
  4. Identify any new business objectives with stakeholders.

Answer(s): D



Which of the following BEST supports the management of identified risk scenarios?

  1. Using key risk indicators (KRIs)
  2. Maintaining a risk register
  3. Collecting risk event data
  4. Defining risk parameters

Answer(s): B



A risk practitioner observed that a high number of policy exceptions were approved by senior management. Which of the following is the risk practitioner's BEST course of action to determine root cause?

  1. Perform control testing.
  2. Review policy change history.
  3. Review the risk profile.
  4. Interview the control owner.

Answer(s): D



An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:

  1. the service provider's existing controls.
  2. guidance provided by the external auditor.
  3. a recognized industry control framework.
  4. the organization's specific control requirements.

Answer(s): B



Page 260 of 451



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