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Check Our Recently Added CRISC Practice Exam Questions


Question # 1



Which of the following is a drawback in the use of quantitative risk analysis?

A.

It assigns numeric values to exposures of assets.

B.

It requires more resources than other methods

C.

It produces the results in numeric form.

D.

It is based on impact analysis of information assets




C.
  

It produces the results in numeric form.







Question # 2



Which of the following is the PRIMARY risk management responsibility of the second line of defense?

A.

Monitoring risk responses

B.

Applying risk treatments

C.

Providing assurance of control effectiveness

D.

Implementing internal controls




A.
  

Monitoring risk responses







Question # 3



The GREATEST benefit of including low-probability, high-impact events in a risk
assessment is the ability to:

A.

develop a comprehensive risk mitigation strategy

B.

develop understandable and realistic risk scenarios

C.

identify root causes for relevant events

D.

perform an aggregated cost-benefit analysis




D.
  

perform an aggregated cost-benefit analysis







Question # 4



Which of the following is the MOST appropriate action when a tolerance threshold is exceeded?

A.

Communicate potential impact to decision makers.

B.

Research the root cause of similar incidents.

C.

Verify the response plan is adequate.

D.

Increase human resources to respond in the interim.




A.
  

Communicate potential impact to decision makers.







Question # 5



What is the PRIMARY purpose of a business impact analysis (BIA)?

A.

To determine the likelihood and impact of threats to business operations

B.

To identify important business processes in the organization

C.

To estimate resource requirements for related business processes

D.

To evaluate the priority of business operations in case of disruption




D.
  

To evaluate the priority of business operations in case of disruption







Question # 6



An IT department has provided a shared drive for personnel to store information to which all employees have access. Which of the following parties is accountable for the risk of potential loss of confidential information?

A.

Risk manager

B.

Data owner

C.

End user

D.

IT department




D.
  

IT department







Question # 7



Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario
development?

A.

Ability to determine business impact

B.

Up-to-date knowledge on risk responses

C.

Decision-making authority for risk treatment

D.

Awareness of emerging business threats




A.
  

Ability to determine business impact







Question # 8



Determining if organizational risk is tolerable requires:

A.

mapping residual risk with cost of controls

B.

comparing against regulatory requirements

C.

comparing industry risk appetite with the organization's.

D.

understanding the organization's risk appetite.




D.
  

understanding the organization's risk appetite.







Question # 9



Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:

A.

inquire about the status of any planned corrective actions

B.

keep monitoring the situation as there is evidence that this is normal

C.

adjust the risk threshold to better reflect actual performance

D.

initiate corrective action to address the known deficiency




D.
  

initiate corrective action to address the known deficiency







Question # 10



When reviewing the business continuity plan (BCP) of an online sales order system, a risk
practitioner notices that the recovery time objective (RTO) has a shorter lime than what is
defined in the disaster recovery plan (DRP). Which of the following is the BEST way for the
risk practitioner to address this concern?

A.

Adopt the RTO defined in the BCR

B.

Update the risk register to reflect the discrepancy.

C.

Adopt the RTO defined in the DRP.

D.

Communicate the discrepancy to the DR manager for follow-up.




D.
  

Communicate the discrepancy to the DR manager for follow-up.






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Certified in Risk and Information Systems Control Exam Dumps


Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control

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