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IS Control Monitoring and Maintenance: 18%Risk Identification, Assessment, and Evolution: 31%Risk Response: 17%Information Systems Control Design and Implementation: 17%Risk Monitoring: 17%New CRISC Study Materials, CRISC New Dumps FreeAll three formats of ISACA CRISC practice test are available with up to three months of free ISACA CRISC exam questions updates, free demos, and a satisfaction guarantee. Just pay an affordable price and get ISACA CRISC updated exam dumps today. Best of luck!
ISACA Certified in Risk and Information Systems Control Sample Questions (Q125-Q130):NEW QUESTION # 125
Which of the following is a technique that provides a systematic description of the combination of unwanted occurrences in a system?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Fault tree analysis (FIA) is a technique that provides a systematic description of the combination of possible occurrences in a system, which can result in an undesirable outcome. It combines hardware failures and human failures.
Incorrect Answers:
A: Sensitivity analysis is the quantitative risk analysis technique that:
Assist in determination of risk factors that have the most potential impact Examines the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values B: This analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty.
D: Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes. These tools also help in identifying potential risk.
NEW QUESTION # 126
Which of the following is MOST important to understand when determining an appropriate risk assessment approach?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 127
A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
Answer: B
Explanation:
Section: Volume C
Explanation:
When you are hiring a third party to own risk, it is known as transference risk response.
Risk transfer means that impact of risk is reduced by transferring or otherwise sharing a portion of the risk with an external organization or another internal entity. Transfer of risk can occur in many forms but is most effective when dealing with financial risks. Insurance is one form of risk transfer.
Incorrect Answers:
B: The act of spending money to reduce a risk probability and impact is known as mitigation.
C: When extra activities are introduced into the project to avoid the risk, this is an example of avoidance.
D: Exploit is a strategy that may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized.
NEW QUESTION # 128
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
Answer: D
NEW QUESTION # 129
Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?
Answer: A
NEW QUESTION # 130
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