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Free CRISC – Certified in Risk and Information Systems Control Practice Test Question

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Showing 7–9 of 20 questions

Question 7 (Volume D)

Which of the following come under the management class of controls?

Each correct answer represents a complete solution. (Choose two.)

Select all that apply, then click Submit answer.

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    Risk assessment control

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    Audit and accountability control
  • ○

    Program management control
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    Identification and authentication control
Question 8 (Volume B)

Which of the following role carriers are responsible for setting up the risk governance process, establishing and maintaining a common risk view, making risk-aware business decisions, and setting the enterprise's risk culture?

Each correct answer represents a complete solution. (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Senior management

  • ○

    Chief financial officer (CFO)
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    Human resources (HR)
  • ○

    Board of directors
Question 9 (Volume D)

Qualitative risk assessment uses which of the following terms for evaluating risk level?

Each correct answer represents a part of the solution. (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Impact

  • ○

    Annual rate of occurrence
  • ○

    Probability
  • ○

    Single loss expectancy