ISACA IT Risk Identification Practice Questions and Answers (100% Pass)
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Course
CRISC
Institution
CRISC
ISACA IT Risk Identification Practice
Questions and Answers (100% Pass)ISACA IT Risk Identification Practice
Questions and Answers (100% Pass)
MOST essential for a risk management program to be effective? - Answer️️ -New
risk detection
BEST assist a risk practitioner when addressing risk w...
BEST method to ensure the overall effectiveness of a risk management program? -
Answer✔️✔️-Effective risk management requires participation, support and
acceptance by all applicable members of the enterprise, beginning with executives.
Personnel must understand their responsibilities, receive training on how to fulfill
their roles, exercise active judgment and take appropriate action.
MOST significant threat to a project? - Answer✔️✔️-Projects exist to deliver
specific outcomes as stated in requirements. If requirements are misunderstood, a
project can be successful in terms of its internal criteria, scheduling and budget, yet
result in a business failure because the project will not have delivered business
value.
A new data protection regulation directly affects an organization. What information
should the risk practitioner gather to BEST ensure compliance? - Answer✔️✔️-Risk
scenarios should indicate potential effects of noncompliance with the new
regulation and guide management in evaluating whether the cost of compliance
outweighs the cost of noncompliance and if this is in alignment with the
organization's risk tolerance. Understanding the impact of compliance versus
noncompliance will inform which controls are ultimately implemented to achieve
and maintain compliance.
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