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1.The PRIMARY objective for selecting risk response options is to: A. reduce risk 10 an acceptable level. B. identify compensating controls. C. minimize residual risk. D. reduce risk factors. Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
2. An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST. A. The risk owner who also owns the business service enabled by this infrastructure B. The data center manager who is also employed under the managed hosting services contract C. The site manager who is required to provide annual risk assessments under the contract D. The chief information officer (CIO) who is responsible for the hosted services Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
3. IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful? A. IT risk register B. List of key risk indicators C. Internal audit reports D. List of approved projects Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
4. Which of the following is the MOST useful indicator to measure the efficiency of an identity and access management process? A. Number of tickets for provisioning new accounts B. Average time to provision user accounts C. Password reset volume per month D. Average account lockout time Answer: C Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
5. A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile? A. The percentage of systems meeting recovery target times has increased. B. The number of systems tested in the last year has increased. C. The number of systems requiring a recovery plan has increased. D. The percentage of systems with long recovery target times has decreased. Answer: D Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
6. Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation? A. Risk tolerance is decreased. B. Residual risk is increased. C. Inherent risk is increased. D. Risk appetite is decreased Answer: D Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
7. Which of the following would be MOST important for a risk practitioner to provide to the internal audit department during the audit planning process? A. Closed management action plans from the previous audit B. Annual risk assessment results C. An updated vulnerability management report D. A list of identified generic risk scenarios Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
8. The MAIN purpose of conducting a control self-assessment (CSA) is to: A. gain a better understanding of the control effectiveness in the organization B. gain a better understanding of the risk in the organization C. adjust the controls prior to an external audit D. reduce the dependency on external audits Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
9.Which of the following attributes of a key risk indicator (KRI) is MOST important? A. Repeatable B. Automated C. Quantitative D. Qualitative Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success
10.A contract associated with a cloud service provider MUST include: A. ownership of responsibilities. B. a business recovery plan. C. provision for source code escrow. D. the providers financial statements. Answer: A Download Passcert Latest & Valid CRISC Free Dumps To Ensure Your Success