CRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERS
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Module
CRISC
Institution
CRISC
CRISC EXAM TOPIC 2 LONG PRACTICE
QUESTIONS AND ANSWERSCRISC EXAM TOPIC 2 LONG PRACTICE
QUESTIONS AND ANSWERS
Question #:2 - (Exam Topic 2)
A recent audit identified high-risk issues in a business unit though a previous
control self-assessment (CSA) had good results. Which of the following is t...
D. Update the risk register. - Answer✔️✔️-D. Update the risk register.
Question #:19 - (Exam Topic 2)
After migrating a key financial system to a new provider, it was discovered that a
developer could gain access to the production environment. Which of the following
is the BEST way to mitigate the risk in this situation?
A. Escalate the issue to the service provider.
B. Re-certify the application access controls.
C. Remove the developer's access.
D. Review the results of pre-migration testing. - Answer✔️✔️-B. Re-certify the
application access controls.
Question #:22 - (Exam Topic 2)
When assessing the maturity level of an organization's risk management
framework, which of the following deficiencies should be of GREATEST concern
to a risk practitioner?
4
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