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  1. Home
  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2022-04-29.q944 Dumps
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Question 711

A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:

Correct Answer: D
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Question 712

Which of the following is MOST important to the successful development of IT risk scenarios?

Correct Answer: B
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Question 713

A change management process has recently been updated with new testing procedures. What is the NEXT course of action?

Correct Answer: B
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Question 714

A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

Correct Answer: D
Section: Volume D
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Question 715

Which of the following baselines identifies the specifications required by the resource that meet the approved requirements?

Correct Answer: B
Explanation/Reference:
Explanation:
Allocated baseline identifies the specifications that meet the approved requirements.
Incorrect Answers:
A: Functional baseline identifies the initial specifications before any changes are made.
C: Product baseline identifies the minimal specification required by the resource to meet business outcomes.
D: Developmental baseline identifies the state of the resources as it is developed to meet or exceed expectations and requirements.
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