CRISC Exam dumps PDF | Exam-Dumps.net (Page: 38)

QUESTION: 186

Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?

Detective control
Preventive control
Corrective control
Scope creep

Answer(s): C

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QUESTION: 187

You are the project manager of the GHT project. This project will last for 18 months and has a project budget of $567,000. Robert, one of your stakeholders, has introduced a scope change request that will likely have an impact on the project costs and schedule. Robert assures you that he will pay for the extra time and costs associated with the risk event. You have identified that change request may also affect other areas of the project other than just time and cost. What project management component is responsible for evaluating a change request and its impact on all of the project management knowledge areas?

Configuration management
Integrated change control
Risk analysis
Project change control system

Answer(s): B

Explanation:

Integrated change control is responsible for evaluating a proposed change and determining its impact on all areas of the project: scope, time, cost, quality, human resources, communication, risk, and procurement.

Incorrect Answers:
A: Configuration management defines the management, control, and documentation of the features and functions of the project's product.

C: Risk analysis is not responsible for reviewing the change aspects for the entire project.

D: The project change control system defines the workflow and approval process for proposed changes to the project scope, time, cost, and contracts.

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QUESTION: 188

While developing obscure risk scenarios, what are the requirements of the enterprise? Each correct answer represents a part of the solution. Choose two.

Have capability to cure the risk events
Have capability to recognize an observed event as something wrong
Have sufficient number of analyst
Be in a position that it can observe anything going wrong

Answer(s): B,D

Explanation:

The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.

Such scenarios can be developed by considering two things: Visibility
Recognition
For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong
Have the capability to recognize an observed event as something wrong

Incorrect Answers:
A, C: These are not the direct requirements for developing obscure risk scenarios, like curing risk events comes under process of risk management. Hence capability of curing risk event does not lay any impact on the process of development of risk scenarios.

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QUESTION: 189

You are the project manager of GHT project. During the data extraction process, you evaluated the total number of transactions per year by multiplying the monthly average by twelve. This process of evaluating total number of transactions is known as?

Duplicates test
Controls total
Simplistic and ineffective
Reasonableness test

Answer(s): D

Explanation:

Reasonableness tests make certain assumptions about the information as the basis for more elaborate data validation tests.

Incorrect Answers:
A: The duplicate test does not identify duplicate transactions; rather it identifies and confirms the validity of duplicates.

B: The control total test does not ensure that all transactions have been extracted, but only ensures that the data are complete.

C: As compared to simplistic, the reasonableness test is a valid foundation for more elaborate data validation tests.

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QUESTION: 190

You are the project manager of the KJH Project and are working with your project team to plan the risk responses. Consider that your project has a budget of $500,000 and is expected to last six months. Within the KJH Project you have identified a risk event that has a probability of .70 and has a cost impact of $350,000.

When it comes to creating a risk response for this event what is the risk exposure of the event that must be considered for the cost of the risk response?

The risk exposure of the event is $350,000.
The risk exposure of the event is $500,000.
The risk exposure of the event is $850,000.
The risk exposure of the event is $245,000.

Answer(s): D

Explanation:

The risk exposure for this event is found by multiplying the risk impact by the risk probability.
Risk Exposure is a straightforward estimate that gives a numeric value to a risk, enabling different risks to be compared.

Risk Exposure of any given risk = Probability of risk occurring x impact of risk event
= 0.70 * 350,000
= 245,000

Incorrect Answers:
A: $350,000 is the impact of the risk event. B: $500,000 is the project's budget.
C: $850,000 is the project's budget and the risk's impact.

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ISACA CRISC Exam (page: 38) ISACA Certified in Risk and Information Systems Control Updated on: 17-Feb-2026

QUESTION: 186

QUESTION: 187

Explanation:

QUESTION: 188

Explanation:

QUESTION: 189

Explanation:

QUESTION: 190

Explanation:

ISACA CRISC Exam (page: 38)
ISACA Certified in Risk and Information Systems Control
Updated on: 17-Feb-2026