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  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2024-01-06.q281 Dumps
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Question 166

The compensating control that MOST effectively addresses the risk associated with piggybacking into a restricted area without a dead-man door is:

Correct Answer: D
Section: Volume D
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Question 167

Which of the following is the PRIMARY benefit of using an entry in the risk register to track the aggregate risk associated with server failure?

Correct Answer: C
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Question 168

For which of the following risk management capability maturity levels do the statement given below is true?
"Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"

Correct Answer: C
Explanation/Reference:
Explanation:
An enterprise's risk management capability maturity level is 5 when real-time monitoring of risk events and control exceptions exists, as does automation of policy management.
Incorrect Answers:
A, D: In these levels real-time monitoring of risk events is not done.
B: In level 0 of risk management capability maturity model, enterprise does not recognize the importance of considering the risk management or the business impact from IT risk.
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Question 169

Which of the following is the MOST important consideration when developing an organization's risk taxonomy?

Correct Answer: D
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Question 170

When an organization's disaster recovery plan has a reciprocal agreement, which of the following risk treatment options is being applied?

Correct Answer: C
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