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Isaca CRISC Practice Test - Questions Answers, Page 131

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Question 1301

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A risk practitioner has been asked to assess the risk associated with a new critical application used by a financial process team that the risk practitioner was a member of two years ago. Which of the following is the GREATEST concern with this request?

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Question 1302

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When outsourcing a business process to a cloud service provider, it is MOST important to understand that:

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Question 1303

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Which of the following would MOST effectively reduce the potential for inappropriate exposure of vulnerabilities documented in an organization's risk register?

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Question 1304

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Which of the following BEST enables an organization to determine whether risk management is aligned with its goals and objectives?

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Question 1305

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If concurrent update transactions to an account are not processed properly, which of the following will MOST likely be affected?

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Question 1306

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Which of the following is the BEST method for determining an enterprise's current appetite for risk?

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Question 1307

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Which of the following is the MOST important course of action to foster an ethical, risk-aware culture?

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Question 1308

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An online payment processor would be severely impacted if the fraud detection system has an outage. Which of the following is the BEST way to address this risk?

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Question 1309

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A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

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Question 1310

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When reporting to senior management on changes in trends related to IT risk, which of the following is MOST important?

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