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  1. Home
  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2024-06-22.q384 Dumps
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Question 201

Which of the following is the MOST important factor when deciding on a control to mitigate risk exposure?

Correct Answer: B
Section: Volume D
Explanation/Reference:
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Question 202

A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

Correct Answer: A
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Question 203

You are the project manager of GHT project. You have selected appropriate Key Risk Indicators for your project. Now, you need to maintain those Key Risk Indicators. What is the MOST important reason to maintain Key Risk Indicators?

Correct Answer: C
Explanation/Reference:
Explanation:
Since the enterprise's internal and external environments are constantly changing, the risk environment is also highly dynamic, i.e., threats and vulnerabilities change over time. Hence KRIs need to be maintained to ensure that KRIs continue to effectively capture these changes.
Incorrect Answers:
A: Timely risk reporting is one of the business requirements, but is not the reason behind KRI maintenance.
B: While most key risk indicator metrics need to be optimized in respect to their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue to effectively capture the changes in threats and vulnerabilities over time.
D: Avoiding risk is a type of risk response. Risk responses are based on KRI reporting.
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Question 204

Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?

Correct Answer: B
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Question 205

Jeff works as a Project Manager for www.company.com Inc. He and his team members are involved in the identify risk process. Which of the following tools & techniques will Jeff use in the identify risk process?
Each correct answer represents a complete solution. (Choose three.)

Correct Answer: A,B,C
Explanation/Reference:
Explanation:
The various tools & techniques used in the identify risk process are as follows:
Documentation reviews

Information gathering technique

Checklist analysis

Assumption analysis

Diagramming techniques

SWOT analysis

Expert judgment
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