Isaca CRISC Practice Test - Questions Answers, Page 119
Question list
List of questions
A recent regulatory requirement has the potential to affect an organization's use of a third party to supply outsourced business services. Which of the following is the BEST course of action?
Which of the following is MOST important to include when reporting the effectiveness of risk management to senior management?
A risk practitioner has established that a particular control is working as desired, but the annual cost of maintenance has increased and now exceeds the expected annual loss exposure. The result is that the control is:
What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?
Which of the following proposed benefits is MOST likely to influence senior management approval to reallocate budget for a new security initiative?
Which of the following is the MOST important course of action for a risk practitioner when reviewing the results of control performance monitoring?
Which of the following is MOST important to ensure when reviewing an organization's risk register?
Which of the following is the BEST recommendation to address recent IT risk trends that indicate social engineering attempts are increasing in the organization?
Which of the following is MOST useful for measuring the existing risk management process against a desired state?
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
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