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Isaca CRISC Exam - Topic 6 Question 16 Discussion

Posted by Dorothy on May 03, 2022 at 02:46 PM

Mapping open risk issues to an enterprise risk heat map BEST facilitates:

Suggested Answer: D

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12 comments · newest first
LA
Laila 11 months ago
I agree, mapping is key for ownership too!
DE
Devorah 12 months ago
Wait, can it really do all that? Sounds too good to be true.
VI
Vincent 12 months ago
Control monitoring seems like the right answer.
MA
Marshall 12 months ago
I think it’s more about risk response.
DE
Devora 1 year ago
Definitely helps with risk identification.
CE
Ceola 1 year ago
Risk ownership might be relevant, but I lean towards it being more about identifying and prioritizing risks.
JU
Julio 1 year ago
Control monitoring seems like a possible answer too, but I feel like it’s more about tracking rather than mapping.
RI
Rickie 1 year ago
I remember a practice question that linked heat maps to risk response, but I can't recall the details clearly.
DE
Devorah 1 year ago
I think mapping risk issues to a heat map is mainly about risk identification, but I'm not entirely sure.
CO
Cora 1 year ago
Hmm, I'm a bit confused about this one. The options mention things like authenticating users, testing password requirements, and configuring access control attributes. I'll need to think through the different security features in Pega to determine the right purpose.
IS
Isidra 1 year ago
I feel pretty confident about this one. The key is that the application is going to run on Google Kubernetes Engine, so the best choice is definitely option B - Deploy MongoDB Alias from the Google Cloud Marketplace. That will give us a fully managed MongoDB service that integrates well with the Kubernetes environment.
PA
Paz 1 year ago
I feel confident about this one. The project manager should be creating a plan for acceptance and handover at this stage, so I think option B is the right answer.
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