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  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2024-06-22.q384 Dumps
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Question 176

Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?

Correct Answer: C
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Question 177

Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?

Correct Answer: B
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Question 178

Which of the following is NOT true for effective risk communication?

Correct Answer: B
Explanation/Reference:
Explanation:
For effective communication, information communicated should not inundate the recipients. All ground rules of good communication apply to communication on risk. This includes the avoidance of jargon and technical terms regarding risk because the intended audiences are generally not deeply technologically skilled. Hence use of technical terms is avoided for effective communication Incorrect Answers:
A, C, D: These all are true for effective risk communication. For effective risk communication the risk information should be clear, concise, useful and timely. Risk information must be known and understood by all the stakeholders. Information or communication should not overwhelm the recipients. This includes the avoidance of technical terms regarding risk because the intended audiences are generally not much technologically skilled.
Any communication on risk must be relevant. Technical information that is too detailed or is sent to inappropriate parties will hinder, rather than enable, a clear view of risk. For each risk, critical moments exist between its origination and its potential business consequence.
Information should also be aimed at the correct target audience and available on need-to-know basis.
Hence for effective risk communication risk information should be:
Clear

Concise

Useful

Timely given

Aimed at the correct audience

Available on need-to-know basis
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Question 179

Which of the following are the common mistakes while implementing KRIs?
Each correct answer represents a complete solution. Choose three.

Correct Answer: A,C,D
Explanation/Reference:
Explanation:
A common mistake when implementing KRIs other than selecting too many KRIs includes choosing KRIs that are:
Not linked to specific risk

Incomplete or inaccurate due to unclear specifications

Too generic

Difficult to aggregate, compare and interpret

Difficult to measure

Incorrect Answers:
B: For ensuring high reliability of the KRI, The indicator must possess a high correlation with the risk and be a good predictor or outcome measure. Hence KRIs are chosen that has high correlation with the risk.
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Question 180

Which of the following is the PRIMARY reason to perform ongoing risk assessments?

Correct Answer: A
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