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Isaca CRISC Practice Test - Questions Answers, Page 130

List of questions

Question 1291

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Which of the following provides the MOST useful input to the development of realistic risk scenarios?

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Question 1292

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Which of the following is the BEST control for a large organization to implement to effectively mitigate risk related to fraudulent transactions?

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Question 1293

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Which of the following is the GREATEST concern if user acceptance testing (UAT) is not conducted when implementing a new application?

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Question 1294

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Which of the following is the PRIMARY reason to ensure policies and standards are properly documented within the risk management process?

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Question 1295

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A risk practitioner is involved in a comprehensive overhaul of the organizational risk management program. Which of the following should be reviewed FIRST to help identify relevant IT risk scenarios?

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Question 1296

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A risk assessment has revealed that the probability of a successful cybersecurity attack is increasing. The potential loss could exceed the organization's risk appetite. Which of the following ould be the MOST effective course of action?

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Question 1297

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Which of the following is the BEST approach when a risk treatment plan cannot be completed on time?

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Question 1298

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An application development team has a backlog of user requirements for a new system that will process insurance claim payments for customers. Which of the following should be the MOST important consideration for a risk-based review of the user requirements?

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Question 1299

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Which of the following is the BEST indicator of the effectiveness of a control?

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Question 1300

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Key control indicators (KCls) help to assess the effectiveness of the internal control environment PRIMARILY by:

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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?