CRISC Practice Test practice questions, page 6 of 76, with answer review and explanations.
Question 26
You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?
Human resource needs
Quality control concerns
Costs
Risks
Question 27
David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000. What type of risk response has David adopted?
Avoidance
Mitigation
Acceptance
Transfer
Question 28
Which of the following is the MOST important objective of the information system control?
Business objectives are achieved and undesired risk events are detected and corrected
Ensuring effective and efficient operations
Developing business continuity and disaster recovery plans
Safeguarding assets
Question 29
Which of the following is prepared by the business and serves as a starting point for producing the IT Service Continuity Strategy?
Business Continuity Strategy
Index of Disaster-Relevant Information
Disaster Invocation Guideline
Availability/ ITSCM/ Security Testing Schedule
Question 30
For which of the following risk management capability maturity levels do the statement given below is true? "Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"