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Isaca CRISC Practice Test - Questions Answers, Page 107

Question list

List of questions

Question 1061

(0)

Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

Question 1062

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A recent big data project has resulted in the creation of an application used to support important investment decisions. Which of the following should be of GREATEST concern to the risk practitioner

Question 1063

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Which of the following presents the GREATEST challenge to managing an organization's end-user devices?

Question 1064

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Which of the following is the result of a realized risk scenario?

Question 1065

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Which of the following is the MOST important outcome of a business impact analysis (BIA)?

Question 1066

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Senior management is deciding whether to share confidential data with the organization's business partners. The BEST course of action for a risk practitioner would be to submit a report to senior ma

Question 1067

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Which of the following is MOST important for successful incident response?

Question 1068

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Which of The following BEST represents the desired risk posture for an organization?

Question 1069

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An organization is adopting blockchain for a new financial system. Which of the following should be the GREATEST concern for a risk practitioner evaluating the system's production readiness?

Question 1070

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Which of the following should be the PRIMARY basis for prioritizing risk responses?

Question 1061

Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

Configuration validation

Control attestation

Penetration testing

Internal audit review

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Question 1062

A recent big data project has resulted in the creation of an application used to support important investment decisions. Which of the following should be of GREATEST concern to the risk practitioner?

Data quality

Maintenance costs

Data redundancy

System integration

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Question 1063

Which of the following presents the GREATEST challenge to managing an organization's end-user devices?

Incomplete end-user device inventory

Unsupported end-user applications

Incompatible end-user devices

Multiple end-user device models

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Question 1064

Which of the following is the result of a realized risk scenario?

Technical event

Threat event

Vulnerability event

Loss event

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Question 1065

Which of the following is the MOST important outcome of a business impact analysis (BIA)?

Understanding and prioritization of critical processes

Completion of the business continuity plan (BCP)

Identification of regulatory consequences

Reduction of security and business continuity threats

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Senior management is deciding whether to share confidential data with the organization's business partners. The BEST course of action for a risk practitioner would be to submit a report to senior management containing the:

possible risk and suggested mitigation plans.

design of controls to encrypt the data to be shared.

project plan for classification of the data.

summary of data protection and privacy legislation.

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Question 1067

Which of the following is MOST important for successful incident response?

The quantity of data logged by the attack control tools

Blocking the attack route immediately

The ability to trace the source of the attack

The timeliness of attack recognition

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Question 1068

Which of The following BEST represents the desired risk posture for an organization?

Inherent risk is lower than risk tolerance.

Operational risk is higher than risk tolerance.

Accepted risk is higher than risk tolerance.

Residual risk is lower than risk tolerance.

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Question 1069

An organization is adopting blockchain for a new financial system. Which of the following should be the GREATEST concern for a risk practitioner evaluating the system's production readiness?

Limited organizational knowledge of the underlying technology

Lack of commercial software support

Varying costs related to implementation and maintenance

Slow adoption of the technology across the financial industry

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