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Isaca CRISC Practice Test - Questions Answers, Page 128

List of questions

Question 1271

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A migration from an in-house developed system to an external cloud-based solution is affecting a previously rated key risk scenario related to payroll processing. Which part of the risk register should be updated FIRST?

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Question 1272

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Which of the following is the BEST key performance indicator (KPI) to measure the ability to deliver uninterrupted IT services?

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Question 1273

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Which of the following is MOST important for a multinational organization to consider when developing its security policies and standards?

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Question 1274

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Which of the following should be the starting point when performing a risk analysis for an asset?

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Question 1275

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Which of the following emerging technologies is frequently used for botnet distributed denial of service (DDoS) attacks?

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Question 1276

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When determining the accuracy of a key risk indicator (KRI), it is MOST important that the indicator:

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Question 1277

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Which of the following should be of MOST concern to a risk practitioner reviewing the system development life cycle (SDLC)?

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Question 1278

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Which of the following is the BEST response when a potential IT control deficiency has been identified?

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Question 1279

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An organization's stakeholders are unable to agree on appropriate risk responses. Which of the following would be the BEST course of action?

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Question 1280

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Which of the following is the MOST important success factor when introducing risk management in an 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?