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ISACA Certified in Risk and Information Systems Control Sample Questions (Q301-Q306):

NEW QUESTION # 301
The only output of qualitative risk analysis is risk register updates. When the project manager updates the risk register he will need to include several pieces of information including all of the following except for which one?

A. Risks grouped by categories
B. Watchlist of low-priority risks
C. Risk probability-impact matrix
D. Trends in qualitative risk analysis

Answer: C

Explanation:
Section: Volume A
Explanation
Explanation:
The risk matrix is not included as part of the risk register updates. There are seven things that can be updated in the risk register as a result of qualitative risk analysis: relating ranking of project risks, risks grouped by categories, causes of risks, list of near-term risks, risks requiring additional analysis, watchlist of low-priority risks, trends in qualitative risk analysis.
Incorrect Answers:
A: Trends in qualitative risk analysis are part of the risk register updates.
C: Risks grouped by categories are part of the risk register updates.
D: Watchlist of low-priority risks is part of the risk register updates.

NEW QUESTION # 302
A third-party vendor has offered to perform user access provisioning and termination. Which of the following control accountabilities is BEST retained within the organization?

A. Performing user access recertification
B. Authorizing user access requests
C. Terminating inactive user access
D. Reviewing access control lists

Answer: B

NEW QUESTION # 303
The BEST way to improve a risk register is to ensure the register:

A. is regularly audited.
B. contains the risk assessment completion date.
C. is updated based upon significant events.
D. documents possible countermeasures.

Answer: C

Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, probabilities, responses, and owners. It is a living document that should be updated regularly to reflect the changes in therisk environment and the status of the risk responses12. The best way to improve a risk register is to ensure that it is updated based upon significant events, such as:
New risks are identified or existing risks are eliminated
Risk probabilities or impacts change due to internal or external factors Risk responses are implemented or modified Risk owners or stakeholders change Risk incidents or issues occur Risk thresholds or appetite change Risk reporting or communication requirements change Updating the risk register based upon significant events can help to:
Maintain the accuracy and relevance of the risk information
Enhance the risk awareness and accountability of the risk owners and stakeholders Support the risk monitoring and reporting activities Facilitate the risk evaluation and decision-making processes Improve the risk management performance and maturity References = Risk Register - Project Management Knowledge How to Create a Risk Register: A Step-by-Step Guide - ProjectManager.com

NEW QUESTION # 304
When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?

A. BCP is often tested using the walkthrough method
B. Each business location has separate, inconsistent BCPs
C. BCP testing is not in conjunction with the disaster recovery plan (DRP)
D. Recovery time objectives (RTOs) do not meet business requirements

Answer: C

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 305
Which of the following provides the MOST useful information when determining if a specific control should
be implemented?

A. Root cause analysis
B. Business impact analysis (BIA)
C. Attribute analysis
D. Cost-benefit analysis

Answer: D

Explanation:
A cost-benefit analysis is a tool that compares the costs and benefits of different alternatives, such as
implementing or not implementing a specific control. A cost-benefit analysis provides the most useful
information when determining if a specific control should be implemented, as it can show the potential
savings, benefits, and risks of each option, and help the decision-makers choose the best course of action. A
cost-benefit analysis can also include qualitative factors, such as security, compliance, performance, and
customer satisfaction, that may be affected by thecontrol implementation. References = ISACA Certified in
Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question
256. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question 256. Most Asked
CRISC Exam Questions and Answers, Question 10. CRISC by Isaca Actual Free Exam Q&As, Question 9.

NEW QUESTION # 306
......

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