CRISC Exam Questions and Answers | Exam-Dumps (Page: 57)

QUESTION: 281

You work as a Project Manager for Company Inc. You have to conduct the risk management activities for a project. Which of the following inputs will you use in the plan risk management process?
Each correct answer represents a complete solution. (Choose three.)

Quality management plan
Schedule management plan
Cost management plan
Project scope statement

Answer(s): B,C,D

Explanation:

The inputs to the plan risk management process are as follows:
Project scope statement: It provides a clear sense of the range of possibilities associated with the project and establishes the framework for how significant the risk management effort may become.
Cost management plan: It describes how risk budgets, contingencies, and management reserves will be reported and accessed.
Schedule management plan: It describes how the schedule contingencies will be reported and assessed. Communication management plan: It describes the interactions, which occurs on the project and determines who will be available to share information on various risks and responses at different times. Enterprise environmental factors: It include, but are not limited to, risk attitudes and tolerances that describe the degree of risk that an organization withstand.
Organizational process assets: It includes, but are not limited to, risk categories, risk statement formats, standard templates, roles and responsibilities, authority levels for decision-making, lessons learned, and stakeholder registers.

Incorrect Answers:
A: It is not an input for Plan risk management process.

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QUESTION: 282

Which of the following documents is described in the statement below?
"It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning."

Quality management plan
Risk management plan
Risk register
Project charter

Answer(s): C

Explanation:

Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning.

Risk register is developed along with all processes of the risk management from Plan Risk Management through Monitor and Control Risks.

Incorrect Answers:
A: The quality management plan is a component of the project management plan. It describes how the project team will implement the organization's quality policy. The quality management plan addresses quality control (QC), quality assurance (QA), and continuous process improvement for the project. Based on the requirement of the project, the quality management plan may be formal or informal, highly detailed or broadly framed.

B: Risk management plan includes roles and responsibilities, risk analysis definitions, timing for reviews, and risk threshold. The Plan Risk Responses process takes input from risk management plan and risk register to define the risk response.

D: The project charter is the document that formally authorizes a project. The project charter provides the project manager with the authority to apply organizational resources to project activities.

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QUESTION: 283

You have identified several risks in your project. You have opted for risk mitigation in order to respond to identified risk. Which of the following ensures that risk mitigation method that you have chosen is effective?

Reduction in the frequency of a threat
Minimization of inherent risk
Reduction in the impact of a threat
Minimization of residual risk

Answer(s): D

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QUESTION: 284

Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?

System and Communications protection control
Audit and Accountability control
Access control
Identification and Authentication control

Answer(s): C

Explanation:

Access control helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.

Incorrect Answers:
A: System and Communications protection control is a large group of controls that cover many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.

B: Audit and Accountability control helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.

D: Identification and Authentication control cover different practices to identify and authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.

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QUESTION: 285

You are working in an enterprise. Your enterprise owned various risks. Which among the following is MOST likely to own the risk to an information system that supports a critical business process?

System users
Senior management
IT director
Risk management department

Answer(s): B

Explanation:

Senior management is responsible for the acceptance and mitigation of all risk. Hence they will also own the risk to an information system that supports a critical business process.

Incorrect Answers:
A: The system users are responsible for utilizing the system properly and following procedures, but they do not own the risk.
C: The IT director manages the IT systems on behalf of the business owners.
D: The risk management department determines and reports on level of risk, but does not own the risk. Risk is owned by senior management.

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ISACA CRISC Exam (page: 57) ISACA Certified in Risk and Information Systems Control Updated on: 25-Dec-2025

QUESTION: 281

Explanation:

QUESTION: 282

Explanation:

QUESTION: 283

QUESTION: 284

Explanation:

QUESTION: 285

Explanation:

ISACA CRISC Exam (page: 57)
ISACA Certified in Risk and Information Systems Control
Updated on: 25-Dec-2025