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  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2024-06-22.q384 Dumps
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Question 121

When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?

Correct Answer: B
Section: Volume D
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Question 122

Which of the following is NOT true for risk management capability maturity level 1?

Correct Answer: B
Section: Volume A
Explanation:
The enterprise with risk management capability maturity level 0 makes decisions without having much knowledge about the risk credible information. In level 1, enterprise takes decisions on the basis of risk credible information.
Incorrect Answers:
A, C, D: An enterprise's risk management capability maturity level is 1 when:
* There is an understanding that risk is important and needs to be managed, but it is viewed as a technical issue and the business primarily considers the downside of IT risk.
* Any risk identification criteria vary widely across the enterprise.
* Risk appetite and tolerance are applied only during episodic risk assessments.
* Enterprise risk policies and standards are incomplete and/or reflect only external requirements and lack defensible rationale and enforcement mechanisms.
* Risk management skills exist on an ad hoc basis, but are not actively developed.
* Ad hoc inventories of controls that are unrelated to risk are dispersed across desktop applications.
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Question 123

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:

Correct Answer: A
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Question 124

Which of the following is the MOST critical security consideration when an enterprise outsource its major part of IT department to a third party whose servers are in foreign company?

Correct Answer: C
is incorrect. Outsourcing does not remove the enterprise's responsibility regarding internal requirements. Hence monitoring the compliance with its internal security and privacy guidelines is not a problem. Answer:A is incorrect. Security breach notification is not a problem and also time difference does not play any role in 24/7 environment. Pagers, cellular phones, telephones, etc. are there to communicate the notifications. Answer:D is incorrect. The need for additional network intrusion detection sensors is not a major problem as it can be easily managed. It only requires addition funding, but can be addressed.
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Question 125

A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization.
Which of the following components of this review would provide the MOST useful information?

Correct Answer: D
Section: Volume D
Explanation/Reference:
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