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Isaca CRISC Practice Test - Questions Answers, Page 119

List of questions

Question 1181

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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?

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Question 1182

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Which of the following is MOST important to include when reporting the effectiveness of risk management to senior management?

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Question 1183

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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:

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Question 1184

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What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?

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Question 1185

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Which of the following proposed benefits is MOST likely to influence senior management approval to reallocate budget for a new security initiative?

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Question 1186

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Which of the following is the MOST important course of action for a risk practitioner when reviewing the results of control performance monitoring?

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Question 1187

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Which of the following is MOST important to ensure when reviewing an organization's risk register?

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Question 1188

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Which of the following is the BEST recommendation to address recent IT risk trends that indicate social engineering attempts are increasing in the organization?

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Question 1189

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Which of the following is MOST useful for measuring the existing risk management process against a desired state?

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Question 1190

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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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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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