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Isaca CRISC Practice Test - Questions Answers, Page 123

List of questions

Question 1221

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Which of the following analyses is MOST useful for prioritizing risk scenarios associated with loss of IT assets?

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Question 1222

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Optimized risk management is achieved when risk is reduced:

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Question 1223

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Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?

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Question 1224

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Which strategy employed by risk management would BEST help to prevent internal fraud?

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Question 1225

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An enterprise has taken delivery of software patches that address vulnerabilities in its core business software. Prior to implementation, which of the following is the MOST important task to be performed?

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Question 1226

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An organization is developing a risk universe to create a holistic view of its overall risk profile. Which of the following is the GREATEST barrier to achieving the initiative's objectives?

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Question 1227

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Which of the following would BEST prevent an unscheduled application of a patch?

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Question 1228

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After the announcement of a new IT regulatory requirement, it is MOST important for a risk practitioner to;

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Question 1229

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Who is the BEST person to an application system used to process employee personal data?

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Question 1230

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An organization's Internet-facing server was successfully attacked because the server did not have the latest security patches. The risk associated with poor patch management had been documented in the risk register and accepted. Who should be accountable for any related losses to the organization?

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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?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
An effective control environment is BEST indicated by controls that:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
Which of the following is the MOST effective way to integrate business risk management with IT operations?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?