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CRISC Test Vce & CRISC Valid Exam Dumps
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2026 Latest ValidExam CRISC PDF Dumps and CRISC Exam Engine Free Share: https://drive.google.com/open?id=1vzmDdWbc5yNiHgqhth-iEGS9nduWNRud
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q873-Q878):NEW QUESTION # 873
A company has located its computer center on a moderate earthquake fault. Which of the following is the MOST important consideration when establishing a contingency plan and an alternate processing site?
- A. The contingency plan provides for backup media to be taken to the alternative site.
- B. The alternative site does not reside on the same fault to matter how the distance apart.
- C. The contingency plan for high priority applications does not involve a shared cold site.
- D. The alternative site is a hot site with equipment ready to resume processing immediately.
Answer: A
NEW QUESTION # 874
You are the project manager for BlueWell Inc. You have noticed that the risk level in your project increases above the risk tolerance level of your enterprise. You have applied several risk response. Now you have to update the risk register in accordance to risk response process. All of the following are included in the risk register except for which item?
- A. Risk owners and their responsibility
- B. Network diagram analysis of critical path activities
- C. Risk triggers
- D. Agreed-upon response strategies
Answer: B
Explanation:
The risk register does not examine the network diagram and the critical path. There may be risks associated with the activities on the network diagram, but it does not address the network diagram directly. The risk register is updated at the end of the plan risk response process with the information that was discovered during the process. The response plans are recorded in the risk register. In the risk register, risk is stated in order of priority, i.e., those with the highest potential for threat or opportunity first. Some risks might not require response plans at all, but then too they should be put on a watch list and monitored throughout the project. Following elements should appear in the risk register: List of identified risks, including their descriptions, root causes, and how the risks impact the project objectives Risk owners and their responsibility Outputs from the Perform Qualitative Analysis process Agreed-upon response strategies Risk triggers Cost and schedule activities needed to implement risk responses Contingency plans Fallback plans, which are risk response plans that are executed when the initial risk response plan proves to be ineffective Contingency reserves Residual risk, which is a leftover risk that remains after the risk response strategy has been implemented Secondary risks, which are risks that come about as a result of implementing a risk response
NEW QUESTION # 875
Which of the following BEST supports the management of identified risk scenarios?
- A. Using key risk indicators (KRIs)
- B. Maintaining a risk register
- C. Defining risk parameters
- D. Collecting risk event data
Answer: B
Explanation:
The best tool to support the management of identified risk scenarios is maintaining a risk register, as it provides a comprehensive and structured record of the risk information and decisions, such as the risk description, rating, ownership, response, and status, and facilitates the communication and accountability of the risk management process and activities. The other options are not the best tools, as they are more related to the collection, measurement, or definition of the risk scenarios, respectively, rather than the management of the risk scenarios. References = CRISC Review Manual, 7th Edition, page 101.
NEW QUESTION # 876
Which of the following methods would BEST contribute to identifying obscure risk scenarios?
- A. Vulnerability analysis
- B. Control self-assessments
- C. Brainstorming sessions
- D. Monte Carlo analysis
Answer: C
NEW QUESTION # 877
You are the project manager of GHT project. A risk event has occurred in your project and you have identified it. Which of the following tasks you would do in reaction to risk event occurrence? Each correct answer represents a part of the solution. Choose three.
- A. Maintain and initiate incident response plans
- B. Update risk register
- C. Monitor risk
- D. Communicate lessons learned from risk events
Answer: A,C,D
Explanation:
Section: Volume D
Explanation
Explanation:
When the risk events occur then following tasks have to done to react to it:
* Maintain incident response plans
* Monitor risk
* Initiate incident response
* Communicate lessons learned from risk events
Incorrect Answers:
C: Risk register is updated after applying appropriate risk response and at the time of risk event occurrence.
NEW QUESTION # 878
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