[Q557-Q578] ISACA CRISC Practice Verified Answers – Pass Your Exams For Sure! [2024]

QUESTION 557
Which of the following indicates an organization follows IT risk management best practice?

QUESTION 558
A WiFi access points on the enterprise network. Which of the following would be MOST important to include in a report to senior management?

QUESTION 559
When developing a risk awareness training program, which of the following training topics would BEST facilitate a thorough understanding of risk scenarios?

QUESTION 560
An organization discovers significant vulnerabilities in a recently purchased commercial off-the-shelf software product which will not be corrected until the next release. Which of the following is the risk manager’s BEST course of action?

QUESTION 561
Which of the following would require updates to an organization’s IT risk register?

QUESTION 562
A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner’s BEST course of action?

QUESTION 563
What are the key control activities to be done to ensure business alignment?
Each correct answer represents a part of the solution. Choose two.

QUESTION 564
An organization has decided to outsource a web application, and customer data will be stored in the vendor’s public cloud. To protect customer data, it is MOST important to ensure which of the following?

QUESTION 565
You are the project manager of GHT project. You have selected appropriate Key Risk Indicators for your project. Now, you need to maintain those Key Risk Indicators. What is the MOST important reason to maintain Key Risk Indicators?

QUESTION 566
An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

QUESTION 567
John is the project manager of the HGH Project for her company. He and his project team have agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG Company to fulfill the order. The NBG Company can guarantee orders within three days, but the costs of their products are significantly more expensive than the current vendor. What type of response does John adopt here?

QUESTION 568
Which of the following should be the PRIMARY input when designing IT controls?

QUESTION 569
Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?

QUESTION 570
You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won’t affect your project much if they happen. What should you do with these identified risk events?

QUESTION 571
You are the project manager of a project in Bluewell Inc. You and your project team have identified several project risks, completed risk analysis, and are planning to apply most appropriate risk responses. Which of the following tools would you use to choose the appropriate risk response?

QUESTION 572
Which of the following should be the risk practitioner s PRIMARY focus when determining whether controls are adequate to mitigate risk?

QUESTION 573
Which of the following BEST indicates the effectiveness of anti-malware software?

QUESTION 574
A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?

QUESTION 575
Which of the following is the MOST important update for keeping the risk register current?

QUESTION 576
The PRIMARY purpose of a maturity model is to compare the:

QUESTION 577
The PRIMARY benefit of conducting continuous monitoring of access controls is the ability to identify:

QUESTION 578
An organization has made a decision to purchase a new IT system. During when phase of the system development life cycle (SDLC) will identified risk MOST likely lead to architecture and design trade-offs?