ISACA-CRISC

Isaca's CRISC In which of the following risk management capability maturity levels risk appetite and tolerance are applied only during episodic risk assessments?

Isaca's CRISC A teaming agreement is an example of what type of risk response?

Isaca's CRISC You are the project manager of HJT project. Important confidential files of your project are stored on a computer. Keeping the unauthorized access of this computer in mind, you have placed a hidden CCTV in the room, even on having protection password. Which kind of control CCTV is?

Isaca's CRISC Which of the following comes under phases of risk management? E. Developing risk

Isaca's CRISC You are the project manager in your enterprise. You have identified occurrence of risk event in your enterprise. You have pre-planned risk responses. You have monitored the risks that had occurred. What is the immediate step after this monitoring process that has to be followed in response to risk events?

Isaca's CRISC You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction. What would you classify this as?

Isaca's CRISC You are the project manager of GHT project. A stakeholder of this project requested a change request in this project. What are your responsibilities as the project manager that you should do in order to approve this change request?Each correct answer represents a complete solution. (Choose two.)

Isaca's CRISC Natural disaster is BEST associated to which of the following types of risk?

Isaca's CRISC Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

Isaca's CRISC What are the functions of the auditor while analyzing risk?Each correct answer represents a complete solution. (Choose three.)

Isaca's CRISC What are the key control activities to be done to ensure business alignment?Each correct answer represents a part of the solution. (Choose two.)

Isaca's CRISC Which of the following statements is true for risk analysis?

Isaca's CRISC You are the project manager of the NNN Project. Stakeholders in the two-year project have requested to send status reports to them via. email every week. You have agreed and send reports every Thursday. After six months of the project, the stakeholders are pleased with the project progress and they would like you to reduce the status reports to every two weeks. What process will examine the change to this project process and implement it in the project?

Isaca's CRISC You are the project manager of your enterprise. You have identified several risks. Which of the following responses to risk is considered the MOST appropriate?

Isaca's CRISC You work as a project manager for BlueWell Inc. You are preparing for the risk identification process. You will need to involve several of the project's key stakeholders to help you identify and communicate the identified risk events. You will also need several documents to help you and the stakeholders identify the risk events. Which one of the following is NOT a document that will help you identify and communicate risks within the project?

Isaca's CRISC Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?

Isaca's CRISC You are the project manager of GHT project. A risk event has occurred in your project and you have identified it. Which of the following tasks you would do in reaction to risk event occurrence? Each correct answer represents a part of the solution. (Choose three.)

Isaca's CRISC Which of the following parameters are considered for the selection of risk indicators?Each correct answer represents a part of the solution. (Choose three.)

Isaca's CRISC You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine's temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour. What role does alarm contribute here?

Isaca's CRISC You are the project manager of the NHQ project in Bluewell Inc. The project has an asset valued at $200,000 and is subjected to an exposure factor of 45 percent.If the annual rate of occurrence of loss in this project is once a month, then what will be the Annual Loss Expectancy (ALE) of the project?

Isaca's CRISC In which of the following conditions business units tend to point the finger at IT when projects are not delivered on time?

Isaca's CRISC Which of the following methods involves the use of predictive or diagnostic analytical tool for exposing risk factors?

Isaca's CRISC When developing a business continuity plan (BCP), it is MOST important to:

Isaca's CRISC During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall. Which of the following controls has MOST likely been compromised?

Isaca's CRISC Which of the following is MOST important when developing key performance indicators (KPIs)?

Isaca's CRISC The PRIMARY benefit associated with key risk indicators (KRIs) is that they:

Isaca's CRISC Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

Isaca's CRISC Which of the following is the BEST indicator of the effectiveness of a control action plan's implementation?

Isaca's CRISC When updating the risk register after a risk assessment, which of the following is MOST important to include?

Isaca's CRISC An organization maintains independent departmental risk registers that are not automatically aggregated. Which of the following is the GREATEST concern?