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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 91

Which of the following do NOT indirect information?

Correct Answer: A
Explanation/Reference:
Explanation:
Information about the propriety of cutoff is a kind of direct information.
Incorrect Answers:
B: Reports that show orders that were rejected for credit limitations provide indirect information that credit checking aspects of the system are working as intended.
C: Reports that provide information about any unusual deviations and individual product margins (whereby, the price of an item sold is compared to its standard cost) provide indirect information that controls over billing and pricing are operating.
D: The lack of any significant differences between perpetual levels and actual levels provides indirect information that its billing controls are operating.
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Question 92

Which of the following would provide executive management with the BEST information to make risk decisions as a result of a risk assessment?

Correct Answer: D
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Question 93

During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

Correct Answer: D,E,F,G
is incorrect. The risk rating can be an indicator of the risk urgency.
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Question 94

Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?

Correct Answer: B
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Question 95

John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?

Correct Answer: B
Explanation/Reference:
Explanation:
The Communications Management Plan will direct John on the information to be communicated, when to communicate, and how to communicate with external stakeholders.
The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.
Incorrect Answers:
A: The Risk Response Plan identifies how risks will be responded to.
C: The Project Management Plan is the parent of all subsidiary management plans and it is not the most accurate choice for this question D: The Risk Management Plan defines how risks will be identified, analyzed, responded to, and controlled throughout the project.
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