Isaca CRISC Practice Test - Questions Answers, Page 108
List of questions
Risk appetite should be PRIMARILY driven by which of the following?
What is the MAIN benefit of using a top-down approach to develop risk scenarios?
A zero-day vulnerability has been discovered in a globally used brand of hardware server that allows hackers to gain access to affected IT systems. Which of the following is MOST likely to change as a result of this situation?
When developing a response plan to address security incidents regarding sensitive data loss, it is MOST important
Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?
After entering a large number of low-risk scenarios into the risk register, it is MOST important for the risk practitioner to:
Which of the following provides the MOST reliable evidence of a control's effectiveness?
Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?
An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization's customer service operations overseas. Which of the following would MOST significantly impact management's decision?
Which of the following is the MOST effective way for a large and diversified organization to minimize risk associated with unauthorized software on company devices?
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