Isaca CRISC Quiz 3 Topic 8 Questions 11-15

Question: 1

Which of the following is the MOST important input when developing risk scenarios?

AKey performance indicators

BBusiness objectives

CThe organization's risk framework

DRisk appetite

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Question: 2

Which of the following BEST enables an organization to determine whether external emerging risk factors will impact the organization's risk profile?

AControl identification and mitigation

BAdoption of a compliance-based approach

CPrevention and detection techniques

DScenario analysis and stress testing

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Question: 3

After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

Arecommend a program that minimizes the concerns of that production system.

Binform the development team of the concerns, and together formulate risk reduction measures.

Cinform the process owner of the concerns and propose measures to reduce them

Dinform the IT manager of the concerns and propose measures to reduce them.

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Question: 4

After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

Arecommend a program that minimizes the concerns of that production system.

Binform the development team of the concerns, and together formulate risk reduction measures.

Cinform the process owner of the concerns and propose measures to reduce them

Dinform the IT manager of the concerns and propose measures to reduce them.

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Question: 5

A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner s BEST course of action to determine root cause?

AReview the risk profile

BReview pokey change history

Cinterview the control owner

DPerform control testing

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Isaca CRISC Quiz:3 Topic:8 Questions:11-15