ExamGecko
Login
Home / Isaca / CRISC / List of questions
Ask Question

Isaca CRISC Practice Test - Questions Answers, Page 103

Add to Whishlist

List of questions

Question 1021

Report Export Collapse

Which of the following is the MAIN purpose of monitoring risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 1022

Report Export Collapse

During an acquisition, which of the following would provide the MOST useful input to the parent company's risk practitioner when developing risk scenarios for the post-acquisition phase?

Become a Premium Member for full access
  Unlock Premium Member

Question 1023

Report Export Collapse

Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?

Become a Premium Member for full access
  Unlock Premium Member

Question 1024

Report Export Collapse

Which of the following is MOST important when conducting a post-implementation review as part of the system development life cycle (SDLC)?

Become a Premium Member for full access
  Unlock Premium Member

Question 1025

Report Export Collapse

Using key risk indicators (KRIs) to illustrate changes in the risk profile PRIMARILY helps to:

Become a Premium Member for full access
  Unlock Premium Member

Question 1026

Report Export Collapse

Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?

Become a Premium Member for full access
  Unlock Premium Member

Question 1027

Report Export Collapse

When defining thresholds for control key performance indicators (KPIs). it is MOST helpful to align:

Become a Premium Member for full access
  Unlock Premium Member

Question 1028

Report Export Collapse

Which of the following is the MOST important step to ensure regulatory requirements are adequately addressed within an organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 1029

Report Export Collapse

Which of the following is the GREATEST benefit of identifying appropriate risk owners?

Become a Premium Member for full access
  Unlock Premium Member

Question 1030

Report Export Collapse

An organization's chief information officer (CIO) has proposed investing in a new. untested technology to take advantage of being first to market Senior management has concerns about the success of the project and has set a limit for expenditures before final approval. This conditional approval indicates the organization's risk:

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
An effective control environment is BEST indicated by controls that:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
Which of the following is the MOST effective way to integrate business risk management with IT operations?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?