100% Pass Quiz 2024 CRISC: Reliable Valid Certified in Risk and Information Systems Control Exam Answers

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q49-Q54):

NEW QUESTION # 49
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?

A. Accepting
B. Avoiding
C. Insuring
D. Any of the above

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The appropriate response to the risk is decided by the risk itself, the company's attitude and appetite of risk, and the threat and opportunity combination of the risk.
Incorrect Answers:
B, C, D: Depending upon the condition, that is, the risk itself, the company's attitude and appetite of risk, and the threat and opportunity combination of the risk, these response options can be chosen.

NEW QUESTION # 50
Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.

A. Risk management should be a part of decision-making
B. Risk management is the responsibility of executive management
C. Risk management should be an integral part of the organization
D. Risk management should be transparent and inclusive

Answer: A,C,D

Explanation:
The International Organization for Standardization (ISO) identifies the following principles of risk management. Risk management should: create value be an integral part of organizational processes be part of decision making explicitly address uncertainty be systematic and structured be based on the best available information be tailored take into account human factors be transparent and inclusive be dynamic, iterative, and responsive to change be capable of continual improvement and enhancement

NEW QUESTION # 51
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization.
Which of the following components of this review would provide the MOST useful information?

A. Risk appetite statement
B. Enterprise risk management framework
C. Risk management policies
D. Risk register

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 52
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?

A. Review the risk profile
B. Perform control testing
C. Review pokey change history
D. interview the control owner

Answer: D

NEW QUESTION # 53
Which of the following will BEST support management repotting on risk?

A. Key performance Indicators
B. Control self-assessment
C. Risk policy requirements
D. A risk register

Answer: D

NEW QUESTION # 54
......

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