Isaca CRISC Practice Test - Questions Answers, Page 11
Question list
List of questions
Which of the following is the BEST method for assessing control effectiveness?
Which of the following risk register updates is MOST important for senior management to review?
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
Which of the following is the BEST way to identify changes to the risk landscape?
A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:
Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
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