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Isaca CRISC Practice Test - Questions Answers, Page 106

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Question 1051

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Which of the following should be the FIRST consideration when establishing a new risk governance program?

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Question 1052

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When establishing an enterprise IT risk management program, it is MOST important to:

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Question 1053

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An organization has operations in a location that regularly experiences severe weather events. Which of the following would BEST help to mitigate the risk to operations?

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Question 1054

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Which of the following is the MAIN benefit to an organization using key risk indicators (KRIs)?

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Question 1055

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What is the BEST recommendation to reduce the risk associated with potential system compromise when a vendor stops releasing security patches and updates for a business-critical legacy system?

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Question 1056

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Which of the following would provide the MOST helpful input to develop risk scenarios associated with hosting an organization's key IT applications in a cloud environment?

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Question 1057

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A newly incorporated enterprise needs to secure its information assets From a governance perspective which of the following should be done FIRST?

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Question 1058

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A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?

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Question 1059

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Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application Which of the following is the BEST way to increase the chances of a successful delivery'?

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Question 1060

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A root because analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators Who should be accountable for resolving the situation?

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