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Isaca CRISC Practice Test - Questions Answers, Page 107

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List of questions

Question 1061

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

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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?

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Question 1063

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

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Question 1064

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

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Question 1065

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

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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 management containing the:

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Question 1067

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

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Question 1068

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

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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?

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Question 1070

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

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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?