CRISC Exam Questions and Answers | Exam-Dumps (Page: 58)

QUESTION: 286

Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?

Configuration management
Scope change control
Risk monitoring and control
Integrated change control

Answer(s): D

Explanation:

Integrated change control is the component that is responsible for reviewing all aspects of a change's impact on a project - including risks that may be introduced by the new change.

Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.

Incorrect Answers:
A: Configuration management controls and documents changes to the features and functions of the product scope.
B: Scope change control focuses on the processes to allow changes to enter the project scope. C: Risk monitoring and control is not part of the change control system, so this choice is not valid.

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QUESTION: 287

Which of the following are true for threats?
Each correct answer represents a complete solution. Choose three.

They can become more imminent as time goes by, or it can diminish
They can result in risks from external sources
They are possibility
They are real
They will arise and stay in place until they are properly dealt.

Answer(s): A,B,D

Explanation:

Threat is an act of coercion wherein an act is proposed to elicit a negative response. Threats are real, while the vulnerabilities are a possibility. They can result in risks from external sources, and can become imminent by time or can diminish.

Incorrect Answers:
C, E: These two are true for vulnerability, but not threat. Unlike the threat, vulnerabilities are possibility and can result in risks from internal sources. They will arise and stay in place until they are properly dealt.

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QUESTION: 288

Which of the following statements BEST describes policy?

A minimum threshold of information security controls that must be implemented
A checklist of steps that must be completed to ensure information security
An overall statement of information security scope and direction
A technology-dependent statement of best practices

Answer(s): C

Explanation:

A policy is an executive mandate which helps in identifying a topic that contains particular risks to avoid or prevent. Policies are high-level documents signed by a person of high authority with the power to force cooperation. The policy is a simple document stating that a particular high-level control objective is important to the organization's success. Policies are usually only one page in length. The authority of the person mandating a policy will determine the scope of implementation.
Hence in other words, policy is an overall statement of information security scope and direction. Incorrect Answers:
A, B, D: These are not the valid definitions of the policy.

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QUESTION: 289

You are the project manager of GHT project. You have analyzed the risk and applied appropriate controls. In turn, you got residual risk as a result of this. Residual risk can be used to determine which of the following?

Status of enterprise's risk
Appropriate controls to be applied next
The area that requires more control
Whether the benefits of such controls outweigh the costs

Answer(s): C,D

Explanation:

Residual risk can be used by management to determine:
Which areas require more control Whether the benefits of such controls outweigh the costs
As residual risk is the output that comes after applying appropriate controls, so it can also estimate the area which need more sophisticated control. If the cost of control is large that its benefits then no control is applied, hence residual risk can determine benefits of these controls over cost.

Incorrect Answers:
A: Status of enterprise's risk can be determined only after risk monitoring.
B: Appropriate control can only be determined as the result of risk assessment, not through residual risk.

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QUESTION: 290

When it appears that a project risk is going to happen, what is this term called?

Issue
Contingency response
Trigger
Threshold

Answer(s): C

Explanation:

A trigger is a warning sign or a condition that a risk event is likely to occur within the project.

Incorrect Answers:
A: Issues are events that come about as a result of risk events. Risks become issues only after they have actually occurred.

B: A contingency response is a pre-planned response for a risk event, such as a rollback plan. D: A threshold is a limit that the risk passes to actually become an issue in the project.

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ISACA CRISC Exam (page: 58) ISACA Certified in Risk and Information Systems Control Updated on: 25-Dec-2025

QUESTION: 286

Explanation:

QUESTION: 287

Explanation:

QUESTION: 288

Explanation:

QUESTION: 289

Explanation:

QUESTION: 290

Explanation:

ISACA CRISC Exam (page: 58)
ISACA Certified in Risk and Information Systems Control
Updated on: 25-Dec-2025