Practice on 2024 LATEST CRISC Exam Updated 1196 Questions [Q189-Q210]

QUESTION 189
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months.
Management asks Billy how often the project team is participating in risk reassessment in this project.
What should Billy tell management if he’s following the best practices for risk management?

QUESTION 190
Which of the following BEST ensures that a firewall is configured in compliance with an enterprise’s security policy?

QUESTION 191
A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage Which of the following is MOST likely to change as a result of this implementation?

QUESTION 192
When defining thresholds for control key performance indicators (KPIs), it is MOST helpful to align:

QUESTION 193
Which of the following provides the MOST up-to-date information about the effectiveness of an organization’s overall IT control environment?

QUESTION 194
Which of the following processes is described in the statement below?
“It is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions.”

QUESTION 195
Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?

QUESTION 196
You are working as a project manager in Bluewell Inc.. You are nearing the final stages of project execution and looking towards the final risk monitoring and controlling activities. For your project archives, which one of the following is an output of risk monitoring and control?

QUESTION 197
Wendy is about to perform qualitative risk analysis on the identified risks within her project. Which one of the following will NOT help Wendy to perform this project management activity?

QUESTION 198
Which of the following is the MOST important consideration when sharing risk management updates with executive management?

QUESTION 199
Which of the following provides the MOST important information to facilitate a risk response decision?

QUESTION 200
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?

QUESTION 201
Which of the following is MOST important for an organization to have in place when developing a risk management framework?

QUESTION 202
You are the project manager of RFT project. You have identified a risk that the enterprise’s IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re-architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?

QUESTION 203
An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?

QUESTION 204
Which one of the following is the only output for the qualitative risk analysis process?

QUESTION 205
Which of the following is the BEST way to ensure that outsourced service providers comply with the enterprise’s information security policy?

QUESTION 206
Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

QUESTION 207
If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?

QUESTION 208
Which of the following BEST enables the identification of trends in risk levels?

QUESTION 209
You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project’s arrival date.
So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degrees is referred to as?

QUESTION 210
Which of the following is the GREATEST benefit of a three lines of defense structure?