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Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions

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ISACA CRISC Exam Syllabus Topics:

ISACA Certified in Risk and Information Systems Control Sample Questions (Q856-Q861):

NEW QUESTION # 856
Which of the following is the BEST method to identify unnecessary controls?

• A. Reviewing system functionalities associated with business processes
• B. Evaluating existing controls against audit requirements
• C. Evaluating the impact of removing existing controls
• D. Monitoring existing key risk indicators (KRIs)

Answer: C

NEW QUESTION # 857
An organization has outsourced its backup and recovery procedures to a third-party cloud provider. Which of the following is the risk practitioner s BEST course of action?

• A. Remove the associated risk scenario from the risk register due to avoidance.
• B. Accept the risk and document contingency plans for data disruption.
• C. Mitigate the risk with compensating controls enforced by the third-party cloud provider.
• D. Validate the transfer of risk and update the register to reflect the change.

Answer: C

NEW QUESTION # 858
An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?

• A. Internal audit plan
• B. Balanced scorecard
• C. Control self-assessment (CSA)
• D. Capability maturity level

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 859
Which of the following tools is MOST helpful when mapping IT risk management outcomes to organizational objectives?

• A. Strategic business plan
• B. Information security risk map
• C. RACI chart
• D. Risk dashboard

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 860
Which of the following data would be used when performing a business impact analysis (BIA)?

• A. Projected impact of current business on future business
• B. Cost of regulatory compliance
• C. Expected costs for recovering the business
• D. Cost-benefit analysis of running the current business

Answer: A

NEW QUESTION # 861
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