Isaca CRISC Practice Test - Questions Answers, Page 115
Question list
List of questions
Which of the following will BEST ensure that controls adequately support business goals and objectives?
The cost of maintaining a control has grown to exceed the potential loss. Which of the following BEST describes this situation?
Which of the following is the BEST key performance indicator (KPI) to measure how effectively risk management practices are embedded in the project management office (PMO)?
A global organization has implemented an application that does not address all privacy requirements across multiple jurisdictions. Which of the following risk responses has the organization adopted with regard to privacy requirements?
Which of the following is MOST likely to introduce risk for financial institutions that use blockchain?
A failed IT system upgrade project has resulted in the corruption of an organization's asset inventory database. Which of the following controls BEST mitigates the impact of this incident?
Which of the following should be accountable for ensuring that media containing financial information are adequately destroyed per an organization's data disposal policy?
A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?
Which of the following roles should be assigned accountability for monitoring risk levels?
A penetration test reveals several vulnerabilities in a web-facing application. Which of the following should be the FIRST step in selecting a risk response?
Question