ExamGecko
Login
Home / Isaca / CRISC / List of questions
Ask Question

Isaca CRISC Practice Test - Questions Answers, Page 112

Add to Whishlist

List of questions

Question 1111

Report Export Collapse

When performing a risk assessment of a new service to support a core business process, which of the following should be done FIRST to ensure continuity of operations?

Become a Premium Member for full access
  Unlock Premium Member

Question 1112

Report Export Collapse

What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

Become a Premium Member for full access
  Unlock Premium Member

Question 1113

Report Export Collapse

Which of the following has the GREATEST influence on an organization's risk appetite?

Become a Premium Member for full access
  Unlock Premium Member

Question 1114

Report Export Collapse

Which organization is implementing a project to automate the purchasing process, including the modification of approval controls. Which of the following tasks is lie responsibility of the risk practitioner*?

Become a Premium Member for full access
  Unlock Premium Member

Question 1115

Report Export Collapse

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?

Become a Premium Member for full access
  Unlock Premium Member

Question 1116

Report Export Collapse

Which of the following s MOST likely to deter an employee from engaging in inappropriate use of company owned IT systems?

Become a Premium Member for full access
  Unlock Premium Member

Question 1117

Report Export Collapse

Reviewing which of the following BEST helps an organization gam insight into its overall risk profile''

Become a Premium Member for full access
  Unlock Premium Member

Question 1118

Report Export Collapse

Which of the following is the GREATEST benefit of a three lines of defense structure?

Become a Premium Member for full access
  Unlock Premium Member

Question 1119

Report Export Collapse

Which of the following is the MOST effective way 10 identify an application backdoor prior to implementation'?

Become a Premium Member for full access
  Unlock Premium Member

Question 1120

Report Export Collapse

Which of the following is the PRIMARY objective of establishing an organization's risk tolerance and appetite?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Open VPLUS File
Convert VPLUS to PDF

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?