Isaca CRISC Practice Test - Questions Answers, Page 117
Question list
List of questions
Which of the following is MOST important to determine as a result of a risk assessment?
Which of the following is the GREATEST benefit of using IT risk scenarios?
When implementing an IT risk management program, which of the following is the BEST time to evaluate current control effectiveness?
After undertaking a risk assessment of a production system, the MOST appropriate action is fcr the risk manager to
Which of the following is the PRIMARY objective of risk management?
An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?
One of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner's BEST recommendation?
An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?
Which of the following would present the GREATEST challenge for a risk practitioner during a merger of two organizations?
An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:
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