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Isaca CRISC Practice Test - Questions Answers, Page 124

List of questions

Question 1231

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An organization has just started accepting credit card payments from customers via the corporate website. Which of the following is MOST likely to increase as a result of this new initiative?

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Question 1232

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Which of the following scenarios is MOST likely to cause a risk practitioner to request a formal risk acceptance sign-off?

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Question 1233

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An organization's IT team has proposed the adoption of cloud computing as a cost-saving measure for the business. Which of the following should be of GREATEST concern to the risk practitioner?

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Question 1234

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A risk practitioner has been asked to evaluate the adoption of a third-party blockchain integration platform based on the value added by the platform and the organization's risk appetite. Which of the following is the risk practitioner's BEST course of action?

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Question 1235

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Which of the following is the MOST significant indicator of the need to perform a penetration test?

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Question 1236

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An organization's IT department wants to complete a proof of concept (POC) for a security tool. The project lead has asked for approval to use the production data for testing purposes as it will yield the best results. Which of the following is the risk practitioner's BEST recommendation?

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Question 1237

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A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access management capabilities. When is the BEST time for the risk practitioner to provide opinions on control strength?

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Question 1238

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Which of the following is the BEST recommendation of a risk practitioner for an organization that recently changed its organizational structure?

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Question 1239

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Which of the following is the MOST important document regarding the treatment of sensitive data?

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Question 1240

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The results of a risk assessment reveal risk scenarios with high impact and low likelihood of occurrence. Which of the following would be the BEST action to address these scenarios?

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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?
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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?