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Valid Test CRISC Tips - New CRISC Exam Questions

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1333-Q1338):

NEW QUESTION # 1333
Which of the following will BEST ensure that controls adequately support business goals and objectives?

A. Adopting internationally accepted controls
B. Using the risk management process
C. Reviewing results of the annual company external audit
D. Enforcing strict disciplinary procedures in case of noncompliance

Answer: B

NEW QUESTION # 1334
Your project has several risks that may cause serious financial impact if they occur. You have studied the risk events and made some potential risk responses for the risk events but management wants you to do more. They'd like you to create some type of a chart that identified the risk probability and impact with a financial amount for each risk event. What is the likely outcome of creating this type of chart?

A. Risk response plan
B. Quantitative analysis
C. Risk response
D. Contingency reserve
E. is incorrect. The risk responses are needed but this chart doesn't help the project
manager to create them.
F. is incorrect. The risk response plan is based on the risk responses, not the risk
probability-impact matrix.
G. Explanation:
This chart is a probability-impact matrix in a quantitative analysis process. The probability and financial impact of each risk is learned through research, testing, and subject matter experts. The probability of the event is multiplied by the financial impact to create a risk event value for each risk. The sum of the risk event values will lead to the contingency reserve for the project.

Answer: D

Explanation:
is incorrect. This chart is created as part of quantitative analysis.

NEW QUESTION # 1335
Which of the following should be management's PRIMARY focus when key risk indicators (KRIs) begin to rapidly approach defined thresholds?

A. Determining if KRIs have been updated recently
B. Designing compensating controls
C. Assessing the effectiveness of the incident response plan
D. Determining what has changed in the environment

Answer: D

NEW QUESTION # 1336
A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

A. no action is required as there was no impact
B. hardware needs to be upgraded
C. a root cause analysis is required
D. controls are effective for ensuring continuity

Answer: C

NEW QUESTION # 1337
One of the risk events you've identified is classified as force majeure. What risk response is likely to be used?

A. Transference
B. is incorrect. Enhance is used for a positive risk event, not for force majeure.
C. Enhance
D. is incorrect. Mitigation isn't the best choice, as this lowers the probability and/or impact
of the risk event.
E. Explanation:
Force majeure describes acts of God (Natural disaster), such as tornados and fires, and are
usually accepted because there's little than can be done to mitigate these risks.
F. Acceptance
G. Mitigation

Answer: F

Explanation:
is incorrect. Transference transfers the risk ownership to a third party, usually for a fee.

NEW QUESTION # 1338
......

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Ian King Ian King

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