CRISC Practice Test

CRISC Practice Test practice questions, page 69 of 76, with answer review and explanations.

Question 341

You are the project manager of GHT project. A stakeholder of this project requested a change request in this project. What are your responsibilities as the project manager that you should do in order to approve this change request? Each correct answer represents a complete solution. (Choose two.)

  1. Archive copies of all change requests in the project file.
  2. Evaluate the change request on behalf of the sponsor
  3. Judge the impact of each change request on project activities, schedule and budget.
  4. Formally accept the updated project plan

Question 342

Natural disaster is BEST associated to which of the following types of risk?

  1. Short-term
  2. Long-term
  3. Discontinuous
  4. Large impact

Question 343

Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

  1. Internal accounting control
  2. Detective control
  3. Administrative control
  4. Operational control

Question 344

You are the project manager of HJT project. You want to measure the operational effectiveness of risk management capabilities. Which of the following is the BEST option to measure the operational effectiveness?

  1. Key risk indicators
  2. Capability maturity models
  3. Key performance indicators
  4. Metric thresholds

Question 345

What are the functions of the auditor while analyzing risk? Each correct answer represents a complete solution. (Choose three.)

  1. Aids in determining audit objectives
  2. Identify threats and vulnerabilities to the information system
  3. Provide information for evaluation of controls in audit planning
  4. Supporting decision based on risks