CRISC Practice Test practice questions, page 11 of 76, with answer review and explanations.
Question 51
You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?
These risks can be dismissed.
These risks can be accepted.
These risks can be added to a low priority risk watch list.
All risks must have a valid, documented risk response.
Question 52
You are the project manager of your enterprise. You have introduced an intrusion detection system for the control. You have identified a warning of violation of security policies of your enterprise. What type of control is an intrusion detection system (IDS)?
Detective
Corrective
Preventative
Recovery
Question 53
What are the functions of audit and accountability control? Each correct answer represents a complete solution. (Choose three.)
Provides details on how to protect the audit logs
Implement effective access control
Implement an effective audit program
Provides details on how to determine what to audit
Question 54
Which among the following acts as a trigger for risk response process?
Risk level increases above risk appetite
Risk level increase above risk tolerance
Risk level equates risk appetite
Risk level equates the risk tolerance
Question 55
What is the value of exposure factor if the asset is lost completely?