Isaca CRISC - Certified in Risk and Information Systems Control Exam
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Total 1896 questions
Question #6 (Topic: Single Topic)
Which of the following is the MOST important use of KRIs?
A. Providing a backward-looking view on risk events that have occurred
B. Providing an early warning signal
C. Providing an indication of the enterprise's risk appetite and tolerance
D. Enabling the documentation and analysis of trends
Answer: B
Question #7 (Topic: Single Topic)
Which of the following role carriers will decide the Key Risk Indicator of the enterprise?
Each correct answer represents a part of the solution. Choose two.
Each correct answer represents a part of the solution. Choose two.
A. Business leaders
B. Senior management
C. Human resource
D. Chief financial officer
Answer: AB
Question #8 (Topic: Single Topic)
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution. (Choose three.)
A. Determination of cause and effect
B. Determination of the value of business process at risk
C. Potential threats and vulnerabilities that could cause loss
D. Determination of the value of an asset
Answer: BCD
Question #9 (Topic: Single Topic)
You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan
will define who will be available to share information on the project risks?
will define who will be available to share information on the project risks?
A. Resource Management Plan
B. Risk Management Plan
C. Stakeholder management strategy
D. Communications Management Plan
Answer: D
Question #10 (Topic: Single Topic)
Which of the following controls is an example of non-technical controls?
A. Access control
B. Physical security
C. Intrusion detection system
D. Encryption
Answer: B
