Free CRISC Exam Braindumps

Pass your Certified in Risk and Information Systems Control exam with these free Questions and Answers

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QUESTION 31

- (Exam Topic 3)
Which of the following is MOST important when conducting a post-implementation review as part of the system development life cycle (SDLC)?

  1. A. Verifying that project objectives are met
  2. B. Identifying project cost overruns
  3. C. Leveraging an independent review team
  4. D. Reviewing the project initiation risk matrix

Correct Answer: A

QUESTION 32

- (Exam Topic 1)
Which of the following is MOST important when developing key performance indicators (KPIs)?

  1. A. Alignment to risk responses
  2. B. Alignment to management reports
  3. C. Alerts when risk thresholds are reached
  4. D. Identification of trends

Correct Answer: C

QUESTION 33

- (Exam Topic 3)
Which of the following should be the GREATEST concern for an organization that uses open source software applications?

  1. A. Lack of organizational policy regarding open source software
  2. B. Lack of reliability associated with the use of open source software
  3. C. Lack of monitoring over installation of open source software in the organization
  4. D. Lack of professional support for open source software

Correct Answer: A

QUESTION 34

- (Exam Topic 2)
Which of the following MUST be assessed before considering risk treatment options for a scenario with significant impact?

  1. A. Risk magnitude
  2. B. Incident probability
  3. C. Risk appetite
  4. D. Cost-benefit analysis

Correct Answer: D

QUESTION 35

- (Exam Topic 2)
Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?

  1. A. The outsourcing of related IT processes
  2. B. Outcomes of periodic risk assessments
  3. C. Changes in service level objectives
  4. D. Findings from continuous monitoring

Correct Answer: B

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