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Isaca CRISC Practice Test - Questions Answers, Page 125

List of questions

Question 1241

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Which of the following should be a risk practitioner's GREATEST concern upon learning of failures in a data migration activity?

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Question 1242

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The PRIMARY benefit of conducting a risk workshop using a top-down approach instead of a bottom-up approach is the ability to:

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Question 1243

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A risk assessment has been completed on an application and reported to the application owner. The report includes validated vulnerability findings that require mitigation. Which of the following should be the NEXT step?

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Question 1244

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Which of the following BEST enables the development of a successful IT strategy focused on business risk mitigation?

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Question 1245

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Which of the following activities should only be performed by the third line of defense?

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Question 1246

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Reviewing which of the following BEST helps an organization gain insight into its overall risk profile?

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Question 1247

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Which of the following is MOST important for managing ethical risk?

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Question 1248

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What should a risk practitioner do FIRST when a shadow IT application is identified in a business owner's business impact analysis (BIA)?

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Question 1249

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Which of the following is a risk practitioner's BEST course of action upon learning that regulatory authorities have concerns with an emerging technology the organization is considering?

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Question 1250

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An organization has established workflows in its service desk to support employee reports of security-related concerns. Which of the following is the MOST efficient approach to analyze these concerns?

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