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Isaca CRISC Practice Test - Questions Answers, Page 117

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Question 1161

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Which of the following is MOST important to determine as a result of a risk assessment?

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Question 1162

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Which of the following is the GREATEST benefit of using IT risk scenarios?

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Question 1163

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When implementing an IT risk management program, which of the following is the BEST time to evaluate current control effectiveness?

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Question 1164

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After undertaking a risk assessment of a production system, the MOST appropriate action is fcr the risk manager to

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Question 1165

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Which of the following is the PRIMARY objective of risk management?

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Question 1166

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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?

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Question 1167

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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?

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Question 1168

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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?

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Question 1169

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Which of the following would present the GREATEST challenge for a risk practitioner during a merger of two organizations?

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Question 1170

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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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Related questions

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