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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 291

Which of the following should be of GREATEST concern when reviewing the results of an independent control assessment to determine the effectiveness of a vendor's control environment?

Correct Answer: B
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Question 292

A change management process has recently been updated with new testing procedures. The NEXT course of action is to:

Correct Answer: D
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Question 293

You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?

Correct Answer: D
Section: Volume A
Explanation:
Fast tracking allows entire phases of the project to overlap and generally increases risks within the project.
Fast tracking is a technique for compressing project schedule. In fast tracking, phases are overlapped that would normally be done in sequence. It is shortening the project schedule without reducing the project scope.
Incorrect Answers:
A: Human resources are not affected by fast tracking in most scenarios.
B: Quality control concerns usually are not affected by fast tracking decisions.
C: Costs do not generally increase based on fast tracking decisions.
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Question 294

Who is accountable for risk treatment?

Correct Answer: C
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Question 295

A new international data privacy regulation requires personal data to be disposed after the specified retention period, which is different from the local regulatory requirement. Which of the following is the risk practitioner's BEST recommendation to resolve the disparity?

Correct Answer: B
Section: Volume D
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