Isaca CRISC Practice Test - Questions Answers, Page 13
Question list
The PRIMARY benefit of maintaining an up-to-date risk register is that it helps to:
To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?
An audit reveals that several terminated employee accounts maintain access. Which of the following should be the FIRST step to address the risk?
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?
Which of the following is the BEST course of action to reduce risk impact?
The PRIMARY advantage of implementing an IT risk management framework is the:
Which of the following is the BEST indication of an effective risk management program?
An organization has outsourced its IT security operations to a third party. Who is ULTIMATELY accountable for the risk associated with the outsourced operations?
The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:
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