CRISC Quiz Questions and Answers

Jeff works as a Project Manager for www.company.com Inc. He and his team members are involved in the identify risk process. Which of the following tools and techniques will Jeff use in the identification of the risk process?

Answer :
  • All of the above

Risks to an organization's image are referred to as what kind of risk?

Answer :
  • Strategic

You are the project manager of the HWD project. It requires the installation of some electrical machines. You and the project team decided to hire an electrician as electrical work can be too dangerous to perform. What type of risk response are you following?

Answer :
  • Transference

You are the project manager for BlueWell Inc. You have noticed that the risk level in your project increases above the risk tolerance level of your enterprise. You have applied several risk responses. Now you have to update the risk register following the risk response process. All of the following are included in the risk register except for which item?

Answer :
  • Network diagram analysis of critical path activities

Which of the following is the most important objective of information system control?

Answer :
  • Business objectives are achieved and undesired risk events are detected and corrected

Which of the following are the principles of risk management?

Answer :
  • All of the above

Which of the following is the highest risk of a policy that inadequately defines data and system ownership?

Answer :
  • Users may have unauthorized access to originate, modify or delete data

You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with it. Where should the declined change request be documented and stored?

Answer :
  • Change request log

Harry is the project manager of the HDW project. He has identified a risk that could injure project team members. He does not want to accept any risk where someone could get injured on this project so he hires a professional vendor to complete this portion of the project work. What type of risk response is Harry implementing?

Answer :
  • Transference

Which of the following is the most effective method for indicating that the risk level is approaching a high or unacceptable level of risk?

Answer :
  • Risk indicator