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  4. ISACA.CRISC.v2024-06-22.q384 Dumps
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Question 156

Which of the following is MOST important when developing key performance indicators (KPIs)?

Correct Answer: D
Explanation/Reference:
Explanation:
Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.
Reference: https://m.isaca.org/Certification/Additional-Resources/Documents/CRISC-Item-Development- Guide_bro_Eng_0117.pdf
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Question 157

Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?

Correct Answer: C
Section: Volume D
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Question 158

Senior management is deciding whether to share confidential data with the organization's business partners.
The BEST course of action for a risk practitioner would be to submit a report to senior management containing the:

Correct Answer: C
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Question 159

Which of the following documents is described in the statement below?
"It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning."

Correct Answer: C
Section: Volume C
Explanation:
Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning.
Risk register is developed along with all processes of the risk management from Plan Risk Management through Monitor and Control Risks.
Incorrect Answers:
A: The quality management plan is a component of the project management plan. It describes how the project team will implement the organization's quality policy. The quality management plan addresses quality control (QC), quality assurance (QA), and continuous process improvement for the project. Based on the requirement of the project, the quality management plan may be formal or informal, highly detailed or broadly framed.
B: Risk management plan includes roles and responsibilities, risk analysis definitions, timing for reviews, and risk threshold. The Plan Risk Responses process takes input from risk management plan and risk register to define the risk response.
D: The project charter is the document that formally authorizes a project. The project charter provides the project manager with the authority to apply organizational resources to project activities.
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Question 160

Which of the following decision tree nodes have probability attached to their branches?

Correct Answer: B
Explanation/Reference:
Explanation:
Event nodes represents the possible uncertain outcomes of a risky decision, with at least two nodes to illustrate the positive and negative range of events. Probabilities are always attached to the branches of event nodes.
Incorrect Answers:
A: Root node is the starting node in the decision tree, and it has no branches.
C: End node represents the outcomes of risk and decisions and probability is not attached to it.
D: It represents the choice available to the decision maker, usually between a risky choice and its non- risky counterpart. As it represents only the choices available to the decision makers, hence probability is not attached to it.
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