CRISC Practice Test

CRISC Practice Test practice questions, page 62 of 76, with answer review and explanations.

Question 306

Which of the following are parts of SWOT Analysis? Each correct answer represents a complete solution. (Choose four.)

  1. Weaknesses
  2. Tools
  3. Threats
  4. Opportunities
  5. Strengths

Question 307

What is the FIRST phase of IS monitoring and maintenance process?

  1. Report result
  2. Prioritizing risks
  3. Implement monitoring
  4. Identifying controls

Question 308

You are the project manager for the NHH project. You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks. What risk identification approach are you using in this example?

  1. Root cause analysis
  2. Influence diagramming techniques
  3. SWOT analysis
  4. Assumptions analysis

Question 309

You are working in an enterprise. Assuming that your enterprise periodically compares finished goods inventory levels to the perpetual inventories in its ERP system. What kind of information is being provided by the lack of any significant differences between perpetual levels and actual levels?

  1. Direct information
  2. Indirect information
  3. Risk management plan
  4. Risk audit information

Question 310

In which of the following risk management capability maturity levels does the enterprise takes major business decisions considering the probability of loss and the probability of reward? Each correct answer represents a complete solution. (Choose two.)

  1. Level 0
  2. Level 2
  3. Level 5
  4. Level 4